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40,940 lekë

Komuna Qukes (0821)LUAN KOMPULA

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice5125860012012
InstitutionKomuna Qukes (0821) 2586001
BeneficiaryLUAN KOMPULA
BranchLibrazhd
Category
Amount40,940 lekë
Invoice descriptionBLERJE MATERIALE PASTRIMI,KOMUNA QUKES LB