Home› Treasury Transactions

45,000 lekë

Komuna Qender (1128) → ADRIAN KRISTANI

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice32126910012013
InstitutionKomuna Qender (1128) 2691001
BeneficiaryADRIAN KRISTANI
BranchPermet
Category —
Amount45,000 lekë
Invoice descriptionSHP.MIR. K.PISKOVE