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191,058 lekë

Komuna Leshnje (0232)MUCA - 2006

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice127 2742001 2013
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryMUCA - 2006
BranchSkrapar
Category
Amount191,058 lekë
Invoice description2742001 FATURE 23/01921723 DT06.08.2013 KOMUNA LESHNJE SKRAPAR