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99,700 lekë

Komuna Xarre (3731)PELLUMB SALIU

Payment record

Executed04.10.2012
Registered27.09.2012
Invoice12127340012012
InstitutionKomuna Xarre (3731) 2734001
BeneficiaryPELLUMB SALIU
BranchSarande
Category
Amount99,700 lekë
Invoice descriptionSHP MATERIALE PASTRIMI NGA XARRA