Home› Treasury Transactions

40,000 lekë

Komuna Gore (1515) → ANDREA MATRAKU

Payment record

Executed15.11.2013
Registered06.11.2013
Invoice18925040012013
InstitutionKomuna Gore (1515) 2504001
BeneficiaryANDREA MATRAKU
BranchKorçe
Category —
Amount40,000 lekë
Invoice descriptionKOMUNA GORE PRERJE DRU ZJARRI FAT.26 DT 04.11.13