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69,400 lekë

Komuna Potom (0232)GEZIM MUSABELLIU / SKRAPAR

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice20227410012012
InstitutionKomuna Potom (0232) 2741001
BeneficiaryGEZIM MUSABELLIU / SKRAPAR
BranchSkrapar
Category
Amount69,400 lekë
Invoice descriptionSkrapar;Komuna Potom;Fature nr.31(5655595)U-Prokurim 16;P-Verbal 17/10/2012