Home› Treasury Transactions

19,000 lekë

Komuna Fier-Shegan (0922) → C O L O M B O

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice13426030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryC O L O M B O
BranchLushnje
Category —
Amount19,000 lekë
Invoice descriptionK.Fiershegan lik fature blerje printeri