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40,000 lekë

Komuna Stravaj (0821)GJERGJI PETKO

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice21225870012012
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryGJERGJI PETKO
BranchLibrazhd
Category
Amount40,000 lekë
Invoice descriptionK.STRAVAJ LIK FATURE BLERJE PRINTER