Home Treasury Transactions

100,000 lekë

Komuna Cakran (0909)VELLEZRIT BRAKAJ

Payment record

Executed24.10.2013
Registered27.09.2013
Invoice13024230012013
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryVELLEZRIT BRAKAJ
BranchFier
Category
Amount100,000 lekë
Invoice descriptionGAZOIL KOMUNA CAKRAN