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394,440 lekë

Komuna Bogove (0232)GEZIM MUSABELLIU / SKRAPAR

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice4127450012012
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryGEZIM MUSABELLIU / SKRAPAR
BranchSkrapar
Category
Amount394,440 lekë
Invoice descriptionSkrapar;Komuna Bogove;Fature nr.02(002067);U-Prokurim nr.15;P-Verbal dt.28/11/2011