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22,050 lekë

Komuna Proptisht (1529)DRITAN CAUSHI

Payment record

Executed17.12.2012
Registered21.11.2012
Invoice23827020012012
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryDRITAN CAUSHI
BranchPogradec
Category
Amount22,050 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 114 DT 15.02.2012