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589,789 lekë

Komuna Cakran (0909)VELLEZRIT BRAKAJ

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice10724230012012
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryVELLEZRIT BRAKAJ
BranchFier
Category
Amount589,789 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA CAKRAN