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53,880 lekë

Komuna Kacinar (2026)AUREL BROZI

Payment record

Executed29.06.2015
Registered05.01.2015
Invoice11326660012014
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryAUREL BROZI
BranchMirdite
Category Kancelari 53,880
Amount53,880 lekë
Invoice descriptionkomuna kacinar per boje printeri