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38,500 lekë

Komuna Proptisht (1529)AGRON SULO

Payment record

Executed22.11.2012
Registered08.11.2012
Invoice22327020012012
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryAGRON SULO
BranchPogradec
Category
Amount38,500 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 22 DT 08.10.2012