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200,167 lekë

Komuna Gradisht (0922)NAIRE XHUMARI

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice4326090012013
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryNAIRE XHUMARI
BranchLushnje
Category
Amount200,167 lekë
Invoice descriptionK.Gradishte lik fature pompe uji