Home› Treasury Transactions

13,000 lekë

Komuna Petran (1128) → KLITON KUKURECI

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice9826970012012
InstitutionKomuna Petran (1128) 2697001
BeneficiaryKLITON KUKURECI
BranchPermet
Category —
Amount13,000 lekë
Invoice descriptionMATERIALE K.PETRAN