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12,000 lekë

Komuna Pustec (1515)ROLAND FOTO

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice21424990012013
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryROLAND FOTO
BranchKorçe
Category
Amount12,000 lekë
Invoice descriptionKOMUNA PUSTEC MIREMBAJTJE PAJISJE (RIFORMATIM I NJESISE) FAT.6 DT 15.01.13