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35,000 lekë

Komuna Proptisht (1529)MARJANA MANGERI

Payment record

Executed22.08.2012
Registered20.08.2012
Invoice16127020012012
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryMARJANA MANGERI
BranchPogradec
Category
Amount35,000 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 9 DT 04.08.2012