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203,120 lekë

Komuna Proptisht (1529)SHEFQET CAUSHI

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice6227020012013
InstitutionKomuna Proptisht (1529) 2702001
BeneficiarySHEFQET CAUSHI
BranchPogradec
Category
Amount203,120 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 42 DT 21.10.2013