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987,600 lekë

Komuna Perparim (0827)LLUCA

Payment record

Executed03.08.2012
Registered27.07.2012
Invoice13526830012012
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryLLUCA
BranchPeqin
Category
Amount987,600 lekë
Invoice descriptionRikost Rruge Lisnaj Galush nga komuna Perparim Peqin ne favor te Lluca Peqin