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17,280 lekë

Komuna Qender (1128)MARJETA MUKE

Payment record

Executed16.05.2014
Registered15.05.2014
Invoice12726910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryMARJETA MUKE
BranchPermet
Category Shpenzime per aktivitete sociale per personelin 17,280
Amount17,280 lekë
Invoice descriptionAKTIVITET K.PISKOVE