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41,500 lekë

Komuna Strume (0909)FATBARDHA PRIFTI

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice58724220012012
InstitutionKomuna Strume (0909) 2422001
BeneficiaryFATBARDHA PRIFTI
BranchFier
Category
Amount41,500 lekë
Invoice descriptionMIREMBAJTJE K/STRUM FIER 2422001