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19,920 lekë

Komuna Levan (0909)UJESJELLSI FIER

Payment record

Executed15.08.2012
Registered14.08.2012
Invoice19824140012012
InstitutionKomuna Levan (0909) 2414001
BeneficiaryUJESJELLSI FIER
BranchFier
Category
Amount19,920 lekë
Invoice descriptionLIKUJDIM FATURE KOMUNA LEVAN UJIT FATURA KORRIK 2012