Home› Treasury Transactions

15,600 lekë

Komuna Orenje (0821) → SPEKTER CONSULTANTS

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice9025920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiarySPEKTER CONSULTANTS
BranchLibrazhd
Category —
Amount15,600 lekë
Invoice descriptionKOLAUDIM OBJEKTESH.KOMUNA ORENJE LB