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90,570 lekë

Komuna Proptisht (1529)AGRON SULO

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice22427020012013
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryAGRON SULO
BranchPogradec
Category
Amount90,570 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 26 DT 10.06.2013