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30,050 lekë

Komuna Strume (0909)FATBARDHA PRIFTI

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice56724220012012
InstitutionKomuna Strume (0909) 2422001
BeneficiaryFATBARDHA PRIFTI
BranchFier
Category
Amount30,050 lekë
Invoice descriptionKANCELARI MARS 2012 K/STRUM FIER 2422001