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13,000 lekë

Komuna Petran (1128)KLITON KUKURECI

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice6726970012013
InstitutionKomuna Petran (1128) 2697001
BeneficiaryKLITON KUKURECI
BranchPermet
Category
Amount13,000 lekë
Invoice descriptionMATERIALE K.PETRAN