Home Treasury Transactions

711,000 lekë

Komuna Frasher (1128)AGRON TURABI

Payment record

Executed14.05.2014
Registered13.05.2014
Invoice5526950012014
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryAGRON TURABI
BranchPermet
Category Shpenzime per mirembajtjen e objekteve ndertimore 711,000
Amount711,000 lekë
Invoice descriptionRIP.RR.EM. K.FRASHER