Home Treasury Transactions

46,310 lekë

Komuna Proptisht (1529)DIJA-PORADECI

Payment record

Executed12.02.2013
Registered07.02.2013
Invoice2027020012013
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryDIJA-PORADECI
BranchPogradec
Category
Amount46,310 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 09 DT 28.01.2013