Home› Treasury Transactions

74,000 lekë

Komuna Fier-Shegan (0922) → SAMI CAKA

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice20826030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiarySAMI CAKA
BranchLushnje
Category —
Amount74,000 lekë
Invoice descriptionK.Fiershegan lik fature riparim shkolla