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347,440 lekë

Komuna Cakran (0909)VELLEZRIT BRAKAJ

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice3224230012012
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryVELLEZRIT BRAKAJ
BranchFier
Category
Amount347,440 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA CAKRAN