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63,000 lekë

Komuna Grabian (0922)COMPUTER RESALE CENTER ( C.R.C )

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice3426120012012
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryCOMPUTER RESALE CENTER ( C.R.C )
BranchLushnje
Category
Amount63,000 lekë
Invoice descriptionk.grabian lik fature blerje fotokopje