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45,000 lekë

Komuna Orosh (2026)MAKSIM GJOKA

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice3226670012012
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryMAKSIM GJOKA
BranchMirdite
Category
Amount45,000 lekë
Invoice descriptionKOMUNA OROSH PER RIPARIM SHKOLLE