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236,900 lekë

Komuna Libonik (1515)PANAJOT SPIRO PILANI

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice10925020012012
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryPANAJOT SPIRO PILANI
BranchKorçe
Category
Amount236,900 lekë
Invoice descriptionMBIKQYRJE ASFALTIM RRUGA NACIONALE DERI NE KLOCE FAT.58 KOMUNA LIBONIK