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135,000 lekë

Komuna Proptisht (1529)AGRON SULO

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice22527020012013
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryAGRON SULO
BranchPogradec
Category
Amount135,000 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 28 DT 20.09.2013