Home› Treasury Transactions

302,400 lekë

Komuna Kryevidh (3513) → QENDRA SHENDETESORE KRYEVIDH

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice5724730012012
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryQENDRA SHENDETESORE KRYEVIDH
BranchKavaje
Category —
Amount302,400 lekë
Invoice descriptionKRYEVIDH PAGA SHERBIM MJEKESH