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54,000 lekë

Komuna Zharres (0909)Q.SINAJ

Payment record

Executed13.06.2013
Registered03.06.2013
Invoice12124190012013
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryQ.SINAJ
BranchFier
Category
Amount54,000 lekë
Invoice descriptionPAGESE MAJ 2013 K/ZHAREZ FIER 2419001