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348,780 lekë

Komuna Dhiver (3731)STAVRO ZOTO

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice71/227310012012
InstitutionKomuna Dhiver (3731) 2731001
BeneficiarySTAVRO ZOTO
BranchSarande
Category
Amount348,780 lekë
Invoice description2731001 LIK NGA DHIVRI