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123,040 lekë

Komuna Proptisht (1529)SHEFQET CAUSHI

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice8427020012013
InstitutionKomuna Proptisht (1529) 2702001
BeneficiarySHEFQET CAUSHI
BranchPogradec
Category
Amount123,040 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 22/23 DT 05.07.2012