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9,000 lekë

Komuna Gore (1515)ZYRA E PERMBARIMIT - KORCE

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice2925040012012
InstitutionKomuna Gore (1515) 2504001
BeneficiaryZYRA E PERMBARIMIT - KORCE
BranchKorçe
Category
Amount9,000 lekë
Invoice descriptionNDALESE I.SHEMBITRAKUT SIPAS URDH.SEKUESTROS 902-09 DT 25.09.09 KOMUNA GORE