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91,000 lekë

Komuna Kurjan (0909)C O L O M B O

Payment record

Executed17.09.2012
Registered13.09.2012
Invoice1252420012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryC O L O M B O
BranchFier
Category
Amount91,000 lekë
Invoice descriptionLIKUJDIM FATURE KOMUNA KURJAN