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6,080 lekë

Komuna Frasher (1128)VANGJEL DHIMITRI

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice5026950012012
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryVANGJEL DHIMITRI
BranchPermet
Category
Amount6,080 lekë
Invoice descriptionSHP.FOTOKOPJE K.FRASHER