Home› Treasury Transactions

327,876 lekë

Komuna Qukes (0821) → ANTONINA RRUSHI

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice9825860012013
InstitutionKomuna Qukes (0821) 2586001
BeneficiaryANTONINA RRUSHI
BranchLibrazhd
Category —
Amount327,876 lekë
Invoice descriptionDRU ZJARRI,KOMUNA QUKES 2013