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77,850 lekë

Komuna Strume (0909)FATBARDHA PRIFTI

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice424220012012
InstitutionKomuna Strume (0909) 2422001
BeneficiaryFATBARDHA PRIFTI
BranchFier
Category
Amount77,850 lekë
Invoice descriptionKANCELARI FATURA MARS 2012 K/ STRUM FIER 2422001