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100,000 lekë

Komuna Orenje (0821)KASTRIOT KURMAKU

Payment record

Executed16.10.2012
Registered10.10.2012
Invoice20725920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryKASTRIOT KURMAKU
BranchLibrazhd
Category
Amount100,000 lekë
Invoice descriptionSHPENZIME GJYQESORE Z PETRIT SHKURTI.KOMUNA ORENJE LB