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88,950 lekë

Komuna Fier-Shegan (0922)FATOS OSMAN CAKA

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice16626030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryFATOS OSMAN CAKA
BranchLushnje
Category
Amount88,950 lekë
Invoice description2603001 Kom.Fiershegan blerje matriale