Home Treasury Transactions

148,500 lekë

Komuna Labinot Fushe (0808)KORRA

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice6123920012012
InstitutionKomuna Labinot Fushe (0808) 2392001
BeneficiaryKORRA
BranchElbasan
Category
Amount148,500 lekë
Invoice descriptionDru zjarri Kom Labinot Fushe