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158,650 lekë

Komuna Frasher (1128)ARBEN MUSTAFAJ

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice20126950012014
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryARBEN MUSTAFAJ
BranchPermet
Category Shpenzime per mirembajtjen e objekteve ndertimore 158,650
Amount158,650 lekë
Invoice descriptionSHERBIME K.FRASHER