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31,850 lekë

Komuna Antigone (1111)EIDA GJIROKASTER

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice2324480012013
InstitutionKomuna Antigone (1111) 2448001
BeneficiaryEIDA GJIROKASTER
BranchGjirokaster
Category
Amount31,850 lekë
Invoice description2448001 KOM ANTIGONE GJIROKASTER KARBURANT