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20,500 lekë

Komuna Qender (1128)EVELINA KOCOLLARI

Payment record

Executed27.02.2014
Registered26.02.2014
Invoice5026910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryEVELINA KOCOLLARI
BranchPermet
Category Unspecified 20,500
Amount20,500 lekë
Invoice descriptionMATERIALE K.PISKOVE