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121,000 lekë

Komuna Cerrave (1529)DIANA OSHAFI

Payment record

Executed28.03.2014
Registered28.03.2014
Invoice6027060012014
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryDIANA OSHAFI
BranchPogradec
Category Sherbime te pastrimit dhe gjelberimit 121,000
Amount121,000 lekë
Invoice descriptionLIK.K. ÇERAVE POGRADEC 2706001 FT NR 1 DT 26.12.2013