Home Treasury Transactions

66,800 lekë

Komuna Golem (0922)LIRI CAKONI

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice10726020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryLIRI CAKONI
BranchLushnje
Category
Amount66,800 lekë
Invoice descriptionk.golem lik fature materiale