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43,800 lekë

Komuna Qender (1128)MARJETA MUKE

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice348526910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryMARJETA MUKE
BranchPermet
Category Shpenzime per aktivitete sociale per personelin 43,800
Amount43,800 lekë
Invoice descriptionAKTIVITET K.PISKOVE