Home Treasury Transactions

270,000 lekë

Komuna Qender (1128)VASIL MANTHO

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice20926910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryVASIL MANTHO
BranchPermet
Category Sherbime te tjera 270,000
Amount270,000 lekë
Invoice descriptionMIREMBAJTJE K.PISKOVE