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148,800 lekë

Komuna Lekas (1515)HOTEL PARK VOSKOPOJA.

Payment record

Executed17.10.2013
Registered06.09.2013
Invoice13424970012013
InstitutionKomuna Lekas (1515) 2497001
BeneficiaryHOTEL PARK VOSKOPOJA.
BranchKorçe
Category
Amount148,800 lekë
Invoice descriptionK LEKAS SHP PER FESTE FAT 532 DT 2.09.13