Home Treasury Transactions

14,400 lekë

Komuna Frasher (1128)DENA 2002

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice9126950012015
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryDENA 2002
BranchPermet
Category Pjese kembimi, goma dhe bateri 14,400
Amount14,400 lekë
Invoice descriptionSHERBIME K.FRASHER