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20,000 lekë

Komuna Suke (1128)LUAN NORRA

Payment record

Executed05.06.2012
Registered22.05.2012
Invoice14126930012012
InstitutionKomuna Suke (1128) 2693001
BeneficiaryLUAN NORRA
BranchPermet
Category
Amount20,000 lekë
Invoice descriptionMATERIALE K.SUKE