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151,670 lekë

Komuna Perparim (0827)RENATO MINOLI

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice25026830012014
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryRENATO MINOLI
BranchPeqin
Category Kancelari 151,670
Amount151,670 lekë
Invoice descriptionKomuna Perparim lukujdim fature nr 17 dt 28.12.2014