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300,000 lekë

Komuna Stravaj (0821)SIMON KARRIQI

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice3825870012012
InstitutionKomuna Stravaj (0821) 2587001
BeneficiarySIMON KARRIQI
BranchLibrazhd
Category
Amount300,000 lekë
Invoice descriptionLIKUJDUAR EMERGJENCA PASTRIM DEBORE,KOMUNA STRAVAJ LB