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80,710 lekë

Komuna Hysgjokaj (0922)LIVAN SHARKA

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice2526010012013
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryLIVAN SHARKA
BranchLushnje
Category
Amount80,710 lekë
Invoice descriptionK.Hyzgjokaj lik fature materiale