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29,340 lekë

Komuna Kthelle (2026)FLORA BIBA

Payment record

Executed22.11.2013
Registered21.11.2013
Invoice133 26690012013
InstitutionKomuna Kthelle (2026) 2669001
BeneficiaryFLORA BIBA
BranchMirdite
Category
Amount29,340 lekë
Invoice descriptionkomuna kthelle per materjale