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50,000 lekë

Komuna Orenje (0821)KASTRIOT KURMAKU

Payment record

Executed05.09.2014
Registered05.09.2014
Invoice16425920012014
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryKASTRIOT KURMAKU
BranchLibrazhd
Category Shpenzime gjyqesore 50,000
Amount50,000 lekë
Invoice descriptionKOMUNA ORENJE,LIKUJDIM DETYRIMI PER SHPENZIME GJYQESORE TE Z.PETRIT SHKURTI.