Home› Treasury Transactions

10,000 lekë

Komuna Libonik (1515) → KRISANTHI DEMIRI

Payment record

Executed25.02.2013
Registered22.02.2013
Invoice5125020012013
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryKRISANTHI DEMIRI
BranchKorçe
Category —
Amount10,000 lekë
Invoice descriptionBLERJE KOMPJUTERI FAT.97 KOMUNA LIBONIK 2502001