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70,450 lekë

Komuna Terbuf (0922)ILIR ALCANI

Payment record

Executed29.10.2013
Registered23.10.2013
Invoice19626130012013
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryILIR ALCANI
BranchLushnje
Category
Amount70,450 lekë
Invoice descriptionK.terbuf lik fature materiale te ndryshme