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171,000 lekë

Komuna Qender (1128)VASIL MANTHO

Payment record

Executed22.01.2014
Registered22.01.2014
Invoice2226910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryVASIL MANTHO
BranchPermet
Category Unspecified 171,000
Amount171,000 lekë
Invoice descriptiondru zjarri K.PISKOVE