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133,920 lekë

Komuna Proptisht (1529)GORA 2004

Payment record

Executed22.08.2012
Registered21.08.2012
Invoice16427020012012
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryGORA 2004
BranchPogradec
Category
Amount133,920 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 233 DT 31.07.2012