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74,050 lekë

Komuna Terbuf (0922)ILIR ALCANI

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice24826130012013
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryILIR ALCANI
BranchLushnje
Category
Amount74,050 lekë
Invoice descriptionK.Terbuf lik fature materiale