Home Treasury Transactions

24,350 lekë

Komuna Leshnje (0232)SOKOL LAZE

Payment record

Executed21.08.2012
Registered20.08.2012
Invoice103 2742001 2012
InstitutionKomuna Leshnje (0232) 2742001
BeneficiarySOKOL LAZE
BranchSkrapar
Category
Amount24,350 lekë
Invoice descriptionSKRAPAR Kom Leshnje FATURE 22/0009478/2012 INST 2742001