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148,500 lekë

Komuna Dhiver (3731)MIHAL CAKULI

Payment record

Executed11.04.2012
Registered28.03.2012
Invoice5127310012012
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryMIHAL CAKULI
BranchSarande
Category
Amount148,500 lekë
Invoice descriptionLIK NGA KOM DHIVER