Home› Treasury Transactions

280,820 lekë

Komuna Kryevidh (3513) → MANUSHAQE SAKJA

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice13024730012012
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryMANUSHAQE SAKJA
BranchKavaje
Category —
Amount280,820 lekë
Invoice descriptionKRYEVIDH LIKUJDIM FAT 3 DT 11.9.2012