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400,000 lekë

Komuna Libonik (1515)ANDREA CIKO

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice19325020012012
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryANDREA CIKO
BranchKorçe
Category
Amount400,000 lekë
Invoice descriptionBLERE MJET TRANSPORTI FAT.37 KOMUNA LIBONIK 2502001