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399,464 lekë

Komuna Fan (2026)GJERGJ JUSHI

Payment record

Executed18.02.2013
Registered18.02.2013
Invoice2826680012013
InstitutionKomuna Fan (2026) 2668001
BeneficiaryGJERGJ JUSHI
BranchMirdite
Category
Amount399,464 lekë
Invoice descriptionkomuna fane per mirmabajtje rruge