Home Treasury Transactions

94,000 lekë

Komuna Markat (3731)OLTIAN MUNGA

Payment record

Executed16.01.2014
Registered16.01.2014
Invoice727350012014
InstitutionKomuna Markat (3731) 2735001
BeneficiaryOLTIAN MUNGA
BranchSarande
Category Unspecified 94,000
Amount94,000 lekë
Invoice descriptionBLERJE MATERIALE KANCELARIE NGA KOMUNA MARKAT