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399,360 lekë

Komuna Cepan (0232)GEZIM MUSABELLIU / SKRAPAR

Payment record

Executed06.11.2013
Registered23.10.2013
Invoice127 2743001 2013
InstitutionKomuna Cepan (0232) 2743001
BeneficiaryGEZIM MUSABELLIU / SKRAPAR
BranchSkrapar
Category
Amount399,360 lekë
Invoice description2743001 FAT 37/0009812 DT 23.10.2013 KOMUNA CEPAN SKRAPAR