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71,200 lekë

Komuna Proptisht (1529)SHEFQET CAUSHI

Payment record

Executed05.08.2013
Registered20.06.2013
Invoice10927020012013
InstitutionKomuna Proptisht (1529) 2702001
BeneficiarySHEFQET CAUSHI
BranchPogradec
Category
Amount71,200 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 01 DT 15.01.2013