Home› Treasury Transactions

31,900 lekë

Komuna Gore (1515) → PROMO PRINT

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice9625040012012
InstitutionKomuna Gore (1515) 2504001
BeneficiaryPROMO PRINT
BranchKorçe
Category —
Amount31,900 lekë
Invoice descriptionPRINTIME FAT.119 KOMUNA GORE