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9,800 lekë

Komuna Pustec (1515)VASIL SHUMKA

Payment record

Executed23.10.2013
Registered20.09.2013
Invoice14724990012013
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryVASIL SHUMKA
BranchKorçe
Category
Amount9,800 lekë
Invoice descriptionKOMUNA PUSTEC MIREMBAJTJE KOMPJUTERI FAT.94 DT 10.10.12