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249,198 lekë

Komuna Cakran (0909)VELLEZRIT BRAKAJ

Payment record

Executed02.08.2012
Registered26.07.2012
Invoice12524230012012
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryVELLEZRIT BRAKAJ
BranchFier
Category
Amount249,198 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA CAKRAN