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585,192 lekë

Komuna Ksamil (3731)ERJON HASANI / SARANDE

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice18327360012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryERJON HASANI / SARANDE
BranchSarande
Category
Amount585,192 lekë
Invoice description2736001 lik nga ksamili