Home› Treasury Transactions

2,106,150 lekë

Komuna Gradisht (0922) → ALMA /

Payment record

Executed24.10.2013
Registered18.10.2013
Invoice14326090012013
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryALMA /
BranchLushnje
Category —
Amount2,106,150 lekë
Invoice descriptionk.GRADISHTE lik fature shtrim rruge Sopes