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99,400 lekë

Komuna Vreshtas (1515)ARBEN ABRASHI

Payment record

Executed22.06.2012
Registered11.06.2012
Invoice12925010012012
InstitutionKomuna Vreshtas (1515) 2501001
BeneficiaryARBEN ABRASHI
BranchKorçe
Category
Amount99,400 lekë
Invoice descriptionSHPENZIME FESTA E KORRIES KOMUNA VRESHTAS KORCE