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283,750 lekë

Komuna Proptisht (1529)SKENDERI G

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice5327020012012
InstitutionKomuna Proptisht (1529) 2702001
BeneficiarySKENDERI G
BranchPogradec
Category
Amount283,750 lekë
Invoice descriptionLIK. K. PROPTISHT POGRADEC 2702001 FT NR 717 DT 23.12.2011