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216,000 lekë

Komuna Suke (1128)EIDA GJIROKASTER

Payment record

Executed21.03.2012
Registered06.03.2012
Invoice4426930012012
InstitutionKomuna Suke (1128) 2693001
BeneficiaryEIDA GJIROKASTER
BranchPermet
Category
Amount216,000 lekë
Invoice descriptionKARBURANT K.SUKE