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45,000 lekë

Komuna Ksamil (3731)AGOSH ZEJNELI

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice19227360012012
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryAGOSH ZEJNELI
BranchSarande
Category
Amount45,000 lekë
Invoice descriptionSHP NGA KSAMILI