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36,560 lekë

Komuna Proptisht (1529)DRITAN CAUSHI

Payment record

Executed05.08.2013
Registered20.06.2013
Invoice10827020012013
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryDRITAN CAUSHI
BranchPogradec
Category
Amount36,560 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 187 DT 27.02.2013