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138,787 lekë

Komuna Grabian (0922)NATASHA PARANGONI

Payment record

Executed16.05.2012
Registered14.05.2012
Invoice6426120012012
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryNATASHA PARANGONI
BranchLushnje
Category
Amount138,787 lekë
Invoice descriptionK.Grabian supervizion KUZ ish kompleksi i derrave fshati grabian