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129,230 lekë

Komuna Leshnje (0232)ADRIATIK LLAPI

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice127 2742001 2012
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryADRIATIK LLAPI
BranchSkrapar
Category
Amount129,230 lekë
Invoice descriptionSKRAPAR Kom Leshnje FATURE 09/5597813/2012 INST 2742001