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90,000 lekë

Komuna Gurre (0625)SHPETIM ALLAMANI

Payment record

Executed09.10.2012
Registered05.10.2012
Invoice13026530012012
InstitutionKomuna Gurre (0625) 2653001
BeneficiarySHPETIM ALLAMANI
BranchMat
Category
Amount90,000 lekë
Invoice descriptionKomuna Gurre (2653001) Lik. Ekz. vend. gjyqs. Nr.305 Dt.10.10.2011 per Z.Roland Celami.