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138,600 lekë

Komuna Cepo (1111)LUAN NORRA

Payment record

Executed22.11.2012
Registered08.11.2012
Invoice14824500012012
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryLUAN NORRA
BranchGjirokaster
Category
Amount138,600 lekë
Invoice description2450001 KOMUNA CEPO PER MIREMB AUTO