Home› Treasury Transactions

146,350 lekë

Komuna Krutje (0922) → ARBEN CUKO

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice7426060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryARBEN CUKO
BranchLushnje
Category —
Amount146,350 lekë
Invoice descriptionK.Krutje lik fature materiale