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9,900 lekë

Komuna Petran (1128)EVELINA KOCOLLARI

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice38726970012014
InstitutionKomuna Petran (1128) 2697001
BeneficiaryEVELINA KOCOLLARI
BranchPermet
Category Sherbime te printimit dhe publikimit 9,900
Amount9,900 lekë
Invoice descriptionPRINTIME K.PETRAN