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240,000 lekë

Komuna Dropull I Siperm (1111)K&F CONSULTING

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice3924530012012
InstitutionKomuna Dropull I Siperm (1111) 2453001
BeneficiaryK&F CONSULTING
BranchGjirokaster
Category
Amount240,000 lekë
Invoice description2453001 KOMUNA VRISERA PER LIK STUD PROJ FAT 1 DT 23.03.2012 NR ER 02520401