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23,900 lekë

Komuna Frasher (1128)AFERDITA KRISTANI

Payment record

Executed25.05.2015
Registered22.05.2015
Invoice7526950012015
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryAFERDITA KRISTANI
BranchPermet
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 23,900
Amount23,900 lekë
Invoice descriptionMATERIALE K.FRASHER