Home› Treasury Transactions

398,246 lekë

Komuna Grabian (0922) → TOMOR DERVISHI

Payment record

Executed15.03.2013
Registered11.03.2013
Invoice3726120012013
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryTOMOR DERVISHI
BranchLushnje
Category —
Amount398,246 lekë
Invoice descriptionK.grabian rikonst. lulishte