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195,000 lekë

Komuna Leshnje (0232)SOKOL LAZE

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice76 2742001 2012
InstitutionKomuna Leshnje (0232) 2742001
BeneficiarySOKOL LAZE
BranchSkrapar
Category
Amount195,000 lekë
Invoice descriptionSKRAPAR Kom Leshnje FATURE 09/0009463/2012 INST 2742001