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319,918 lekë

Komuna Qender (1128)VASIL MANTHO

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice15526910012013
InstitutionKomuna Qender (1128) 2691001
BeneficiaryVASIL MANTHO
BranchPermet
Category
Amount319,918 lekë
Invoice descriptionSHERBIME RR. K.PISKOVE