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382,985 lekë

Komuna Bogove (0232)GEZIM MUSABELLIU / SKRAPAR

Payment record

Executed20.08.2012
Registered17.08.2012
Invoice14027450012012
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryGEZIM MUSABELLIU / SKRAPAR
BranchSkrapar
Category
Amount382,985 lekë
Invoice descriptionSkrapar;Komuna Bogove;Fature nr.18(4497741);U-Prokurim nr.12;P-Verbal dt.21/06/2012