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67,550 lekë

Komuna Qender (0232)KARAFILE MUSABELLIU

Payment record

Executed25.01.2013
Registered25.01.2013
Invoice0927400012013
InstitutionKomuna Qender (0232) 2740001
BeneficiaryKARAFILE MUSABELLIU
BranchSkrapar
Category
Amount67,550 lekë
Invoice descriptionSkrapar;Komuna Qender;Fature nr.61(0734170);U-prok.nr.28;P-verbal dt.04/12/2012