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162,000 lekë

Komuna Proptisht (1529)SIMON KARRIQI

Payment record

Executed28.03.2014
Registered28.03.2014
Invoice10427020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiarySIMON KARRIQI
BranchPogradec
Category Sherbim per ngrohje 162,000
Amount162,000 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 3 DT 20.02.2014