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396,050 lekë

Komuna Postribe (3333)MERXHAN KRUQI

Payment record

Executed01.08.2013
Registered20.06.2013
Invoice917550012013
InstitutionKomuna Postribe (3333) 2755001
BeneficiaryMERXHAN KRUQI
BranchShkoder
Category
Amount396,050 lekë
Invoice descriptionKOMUNA POSTRIBE ft6669951 dt 17.01.2013