Home› Treasury Transactions

2,804,396 lekë

Komuna Perondi (0217) → MUSTAFAJ/B

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice20925300012012
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryMUSTAFAJ/B
BranchKuçove
Category —
Amount2,804,396 lekë
Invoice descriptionrikostruksion rruge tapi qender komuna perondi kod.2530001 fat.015999732 DT.11.04.2012