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139,750 lekë

Komuna Potom (0232)GEZIM MUSABELLIU / SKRAPAR

Payment record

Executed08.10.2012
Registered04.10.2012
Invoice16827410012012
InstitutionKomuna Potom (0232) 2741001
BeneficiaryGEZIM MUSABELLIU / SKRAPAR
BranchSkrapar
Category
Amount139,750 lekë
Invoice descriptionSkrapar;Komuna Potom;Fature nr.18(5655592)U-Prokurim 09/1;P-Verbal 04/09/2012