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98,042 lekë

Komuna Leshnje (0232)GEZIM MUSABELLIU / SKRAPAR

Payment record

Executed23.01.2013
Registered23.01.2013
Invoice10 2742001 2013
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryGEZIM MUSABELLIU / SKRAPAR
BranchSkrapar
Category
Amount98,042 lekë
Invoice description2742001 FATURE/17/5655591/ 09-2012 KOMUNA LESHNJE SKRAPAR