Home Treasury Transactions

5,000 lekë

Komuna Petran (1128)KLITON KUKURECI

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice6826970012013
InstitutionKomuna Petran (1128) 2697001
BeneficiaryKLITON KUKURECI
BranchPermet
Category
Amount5,000 lekë
Invoice descriptionSHERBIME K.PETRAN