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389,999 lekë

Komuna Orenje (0821)LUTFIJE BAHITI

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice6725920012015
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryLUTFIJE BAHITI
BranchLibrazhd
Category Kancelari 389,999
Amount389,999 lekë
Invoice descriptionKOMUNA ORENJE,SHPENZIME PER KANCELARI USH 67 DATE 14.04.2015.