Home› Treasury Transactions

6,000 lekë

Komuna Orenje (0821) → ALI SADE

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice11525920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryALI SADE
BranchLibrazhd
Category —
Amount6,000 lekë
Invoice descriptionSHPENZIME PER PRITJE E PERCJELLJE.KOMUNA ORENJE LB