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50,000 lekë

Komuna Orenje (0821)KASTRIOT KURMAKU

Payment record

Executed04.11.2014
Registered04.11.2014
Invoice20925920012014
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryKASTRIOT KURMAKU
BranchLibrazhd
Category Shpenzime gjyqesore 50,000
Amount50,000 lekë
Invoice descriptionKOMUNA ORENJE,SHPENZIME GJYQESORE PER CESHTJEN GJYQESORE TE PETRIT SHKURTIT,PERMBARUESIKASTRIOT KURMAKU.