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58,650 lekë

Komuna Qukes (0821)KAMBER MALLUTA

Payment record

Executed24.10.2013
Registered03.10.2013
Invoice25425860012013
InstitutionKomuna Qukes (0821) 2586001
BeneficiaryKAMBER MALLUTA
BranchLibrazhd
Category
Amount58,650 lekë
Invoice descriptionKOM.QUKES LB,MATERIALE TE NDRYSHME