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54,000 lekë

Komuna Proptisht (1529)616/A

Payment record

Executed03.12.2013
Registered26.11.2013
Invoice21427020012013
InstitutionKomuna Proptisht (1529) 2702001
Beneficiary616/A
BranchPogradec
Category
Amount54,000 lekë
Invoice descriptionLIK.VEND. GJYQESORE K. PROPTISHT POGRADEC 2702001 PER BUJAR DURBAKU/TEODORA TOPALLI/RRAHIM ALLA