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89,250 lekë

Komuna Qender (1111)MAKSIM KENACI

Payment record

Executed04.10.2012
Registered28.09.2012
Invoice11324450012012
InstitutionKomuna Qender (1111) 2445001
BeneficiaryMAKSIM KENACI
BranchGjirokaster
Category
Amount89,250 lekë
Invoice descriptionKOM QENDER LIBOHOVE(2445001) MIREMBAJTJE RRUGE LABOVE E SIPERME FAT NR 25 DT 25.9.2012 NR SER 4377532 SIT PREV PV MAR NE DOR