Home› Treasury Transactions

39,600 lekë

Komuna Dropull I Poshtem (1111) → LUNXHERIA

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice5524520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryLUNXHERIA
BranchGjirokaster
Category —
Amount39,600 lekë
Invoice descriptionKOMUNA DROPULL I POSHTEM GJIROKASTER PER ROJE CIVILE 03.2012 KON DT 04.01.2012 SER FT 01047655