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239,761 lekë

Komuna Kthelle (2026)ERVIOLI

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice6726690012013
InstitutionKomuna Kthelle (2026) 2669001
BeneficiaryERVIOLI
BranchMirdite
Category
Amount239,761 lekë
Invoice descriptionkomuna kthelle per riparim ujsjellsi