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136,030 lekë

Komuna Voskop (1515)ALMA MALOLLARI

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice3725060012013
InstitutionKomuna Voskop (1515) 2506001
BeneficiaryALMA MALOLLARI
BranchKorçe
Category
Amount136,030 lekë
Invoice descriptionMATERIALE ELEKTRIKE FAT.29,30 KOMUNA VOSKOP