Home› Treasury Transactions

2,624,050 lekë

Komuna Gradisht (0922) → ALMA /

Payment record

Executed24.10.2013
Registered18.10.2013
Invoice14626090012013
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryALMA /
BranchLushnje
Category —
Amount2,624,050 lekë
Invoice descriptionK.Gradishte lik fature shtrim rruge Korie-Goricaj