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198,950 lekë

Komuna Macukull (0625)JULER

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice1352650012012
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryJULER
BranchMat
Category
Amount198,950 lekë
Invoice descriptionK.Macukull (2650001) Lik.Lyrje shkolla fat.Nr.31 Dt.22.10.2012