Home Treasury Transactions

26,400 lekë

Komuna Helmes (3513)DASHURI RUDI

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice5324720012012
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryDASHURI RUDI
BranchKavaje
Category
Amount26,400 lekë
Invoice descriptionKOMUNA HELMAS MATERIALE LIKUJDIM FAT 108 DT 10.4.2012