Home› Treasury Transactions

602,782 lekë

Komuna Cakran (0909) → VELLEZRIT BRAKAJ

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice4724230012013
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryVELLEZRIT BRAKAJ
BranchFier
Category —
Amount602,782 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA CAKRAN