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26,000 lekë

Komuna Karine (0827)EDLIRA VOGLI

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice7326810012012
InstitutionKomuna Karine (0827) 2681001
BeneficiaryEDLIRA VOGLI
BranchPeqin
Category
Amount26,000 lekë
Invoice descriptionnjoft TV klodiana nga Komuna Karine ne favor Edlira Vogli Peqin