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184,110 lekë

Komuna Proptisht (1529)SHEFQET CAUSHI

Payment record

Executed19.03.2013
Registered15.03.2013
Invoice4227020012013
InstitutionKomuna Proptisht (1529) 2702001
BeneficiarySHEFQET CAUSHI
BranchPogradec
Category
Amount184,110 lekë
Invoice descriptionLIK.K.PROPTISHT POGRADEC 2702001 FT NR 34 DT 24.10.2012