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337,000 lekë

Komuna Frasher (1128)SPIRO KITA DAMA

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice6826950012012
InstitutionKomuna Frasher (1128) 2695001
BeneficiarySPIRO KITA DAMA
BranchPermet
Category
Amount337,000 lekë
Invoice descriptionPROJEKTE UJSJ. K.FRASHER