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11,200 lekë

Komuna Qender (0232)RAJMONDA NAÇO

Payment record

Executed05.10.2012
Registered02.10.2012
Invoice21327400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryRAJMONDA NAÇO
BranchSkrapar
Category
Amount11,200 lekë
Invoice descriptionSkrapar;Komuna Qender;Fature nr.46(0002178);U-prok.Nr.17;Pr-Verbal dt.20/09/2012