Home› Treasury Transactions

127,440 lekë

Komuna Kukur (0810) → ANDREA PETRELA

Payment record

Executed17.12.2012
Registered07.12.2012
Invoice19724320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryANDREA PETRELA
BranchGramsh
Category —
Amount127,440 lekë
Invoice descriptionSa paguar fat.nr.14 dt:01.12.2012 Komuna Kukur