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435,415 lekë

Komuna Ksamil (3731)ERJON HASANI / SARANDE

Payment record

Executed26.04.2012
Registered24.04.2012
Invoice4827360012012
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryERJON HASANI / SARANDE
BranchSarande
Category
Amount435,415 lekë
Invoice descriptionLIK NGA KSAMILI