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328,600 lekë

Komuna Cepan (0232)Komuna Cepan (0232)

Payment record

Executed12.06.2012
Registered12.06.2012
Invoice117 2743001 2012
InstitutionKomuna Cepan (0232) 2743001
BeneficiaryKomuna Cepan (0232)
BranchSkrapar
Category
Amount328,600 lekë
Invoice descriptionSKRAPAR Kom Cepan ND.EKONOMIKE 2012 INST 2743001