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13,500 lekë

Komuna Cakran (0909)PANDELI LAMÇAJ

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice1424230012012
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryPANDELI LAMÇAJ
BranchFier
Category
Amount13,500 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA CAKRAN