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24,256 lekë

Komuna Gradisht (0922)LEVIS AURA

Payment record

Executed10.04.2012
Registered26.03.2012
Invoice4626090012012
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryLEVIS AURA
BranchLushnje
Category
Amount24,256 lekë
Invoice descriptionk.gradisht lik fature telefoni