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20,000 lekë

Komuna Perparim (0827)EDLIRA VOGLI

Payment record

Executed22.08.2012
Registered21.08.2012
Invoice15126830012012
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryEDLIRA VOGLI
BranchPeqin
Category
Amount20,000 lekë
Invoice descriptionNjoft TV Klodiana nga komuna Perparim Peqin ne favor Edlira Vogli Peqin