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34,000 lekë

Komuna Ksamil (3731)SHPETIM GORISHTI

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice13527360012012
InstitutionKomuna Ksamil (3731) 2736001
BeneficiarySHPETIM GORISHTI
BranchSarande
Category
Amount34,000 lekë
Invoice descriptionLIK NGA KSAMILI