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512,000 lekë

Komuna Perparim (0827)UNIVERSAL ENGINEERING 08

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice9226830012012
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryUNIVERSAL ENGINEERING 08
BranchPeqin
Category
Amount512,000 lekë
Invoice descriptionSuperviz Ujs 5fshatra nga komuna Perparim Peqin ne favor te Universal