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150,000 lekë

Komuna Qender (1134)SOFIA MYFTARI

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice49/27800012013
InstitutionKomuna Qender (1134) 2780001
BeneficiarySOFIA MYFTARI
BranchTepelene
Category
Amount150,000 lekë
Invoice descriptionKOMUNA QENDER TEPELENE