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118,000 lekë

Komuna Leshnje (0232)ELVIRA GOGA

Payment record

Executed21.10.2013
Registered12.08.2013
Invoice90 2742001 2013
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryELVIRA GOGA
BranchSkrapar
Category
Amount118,000 lekë
Invoice description2742001 FATURE 82,83/6702981 DT 16.07.2013 KOMUNA LESHNJE SKRAPAR