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31,250 lekë

Komuna Terbuf (0922)GJERGJI ALCANI

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice11526130012013
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryGJERGJI ALCANI
BranchLushnje
Category
Amount31,250 lekë
Invoice descriptionK.Terbuf lik fature materiale