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183,000 lekë

Komuna Proptisht (1529)GORA 2004

Payment record

Executed17.10.2013
Registered20.08.2013
Invoice14527020012013
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryGORA 2004
BranchPogradec
Category
Amount183,000 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 183 DT 22.07.2013