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199,966 lekë

Komuna Cepan (0232)GEZIM MUSABELLIU / SKRAPAR

Payment record

Executed30.12.2013
Registered27.12.2013
Invoice170 2743001 2013
InstitutionKomuna Cepan (0232) 2743001
BeneficiaryGEZIM MUSABELLIU / SKRAPAR
BranchSkrapar
Category
Amount199,966 lekë
Invoice description2743001 FATURE 66/0009815 dt 11.12.2013 vend Kom 28 02.12.2013 proc verbal dt 26.12.2013 KOMUNA CEPAN SKRAPAR