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68,975 lekë

Komuna Gjerbez (0232)GEZIM MUSABELLIU / SKRAPAR

Payment record

Executed13.05.2013
Registered08.05.2013
Invoice87 2747001 2013
InstitutionKomuna Gjerbez (0232) 2747001
BeneficiaryGEZIM MUSABELLIU / SKRAPAR
BranchSkrapar
Category
Amount68,975 lekë
Invoice description2747001 FATURE 40/001985 DT 15.01.2013 U-PR.9 DT 12.01.2013 KOMUNA GJERBES SKRAPAR