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20,000 lekë

Komuna Cepan (0232)ARDIANA GJOKA

Payment record

Executed11.04.2013
Registered11.04.2013
Invoice49 2743001 2013
InstitutionKomuna Cepan (0232) 2743001
BeneficiaryARDIANA GJOKA
BranchSkrapar
Category
Amount20,000 lekë
Invoice description2743001 VEND GJYQESOR NR 330 DT 18.11.2005 PER QEMAL HARIZAJ KOMUNA CEPAN SKRAPAR