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39,360 lekë

Komuna Proptisht (1529)ALBPRINT

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice11227020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryALBPRINT
BranchPogradec
Category Kancelari 39,360
Amount39,360 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 1735 DT 07.03.2014