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9,894 lekë

Komuna Portez (0909)GRAMOZ NEXHIPI

Payment record

Executed27.11.2013
Registered25.11.2013
Invoice20524160012013
InstitutionKomuna Portez (0909) 2416001
BeneficiaryGRAMOZ NEXHIPI
BranchFier
Category
Amount9,894 lekë
Invoice descriptionMATERIALE PER KOMUNEM PORTEZ