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200,000 lekë

Komuna Prig (1515)ANDREA JANKO

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice7525030012013
InstitutionKomuna Prig (1515) 2503001
BeneficiaryANDREA JANKO
BranchKorçe
Category
Amount200,000 lekë
Invoice descriptionPROJEKT SHKOLLE SHQITAS FAT DT 23.04.2012 KOMUNA PIRG