Home› Treasury Transactions

68,045 lekë

Komuna Gore (1515) → ADRIANA DINO

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice4625040012012
InstitutionKomuna Gore (1515) 2504001
BeneficiaryADRIANA DINO
BranchKorçe
Category —
Amount68,045 lekë
Invoice descriptionMATERIALE FAT.27,28 KOMUNA GORE