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51,000 lekë

Komuna Ungrej (2020)PJETER PRENGA

Payment record

Executed28.02.2013
Registered27.02.2013
Invoice2725760012013
InstitutionKomuna Ungrej (2020) 2576001
BeneficiaryPJETER PRENGA
BranchLezhe
Category
Amount51,000 lekë
Invoice descriptionKOM UNGREJ LIK FAT.3 DT.21.01.2013