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390,000 lekë

Komuna Libonik (1515)MIRGEN DEMCE

Payment record

Executed25.04.2012
Registered17.04.2012
Invoice10025020012012
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryMIRGEN DEMCE
BranchKorçe
Category
Amount390,000 lekë
Invoice descriptionBLERJE DRU ZJARRI KOMUNA LIBONIK 2502001