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378,360 lekë

Komuna Bogove (0232)GEZIM MUSABELLIU / SKRAPAR

Payment record

Executed04.06.2012
Registered22.05.2012
Invoice10727450012012
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryGEZIM MUSABELLIU / SKRAPAR
BranchSkrapar
Category
Amount378,360 lekë
Invoice descriptionSkrapar;Komuna Bogove;Fature nr.03(5655573);U-Prokurim nr.10;P-Verbal dt.13/04/2012