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199,986 lekë

Komuna Fan (2026)GJERGJ JUSHI

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice16726680012012
InstitutionKomuna Fan (2026) 2668001
BeneficiaryGJERGJ JUSHI
BranchMirdite
Category
Amount199,986 lekë
Invoice descriptionkomuna fane per rikonstruksion rruge