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397,800 lekë

Komuna Hundenisht (1529)ANTONINA RRUSHI

Payment record

Executed10.05.2012
Registered03.05.2012
Invoice2027010012012
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryANTONINA RRUSHI
BranchPogradec
Category
Amount397,800 lekë
Invoice descriptionLIK.K. UDENISHT POGRADEC 2701001 FT NR 4517213 DT 25.01.2012