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80,000 lekë

Komuna Voskop (1515)RUGAJA

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice9625060012012
InstitutionKomuna Voskop (1515) 2506001
BeneficiaryRUGAJA
BranchKorçe
Category
Amount80,000 lekë
Invoice descriptionPRERJE DRU ZJARRI FAT.22 KOMUNA VOSKOP 2506001