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199,000 lekë

Komuna Frasher (1128)ARBEN MUSTAFAJ

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice6826950012015
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryARBEN MUSTAFAJ
BranchPermet
Category Shpenzime per mirembajtjen e objekteve ndertimore 199,000
Amount199,000 lekë
Invoice descriptionSHERBIM RR. K.FRASHER