Home Treasury Transactions

472,228 lekë

Komuna Ksamil (3731)ADRIATIK AHMETI

Payment record

Executed26.04.2012
Registered24.04.2012
Invoice5527360012012
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryADRIATIK AHMETI
BranchSarande
Category
Amount472,228 lekë
Invoice descriptionLIK NGA KSAMILI