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165,300 lekë

Komuna Qesarat (1134)ARET

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice89/27830012013
InstitutionKomuna Qesarat (1134) 2783001
BeneficiaryARET
BranchTepelene
Category
Amount165,300 lekë
Invoice descriptionRIKONTRAKSION SHKOLLA ANE VJOSE KOMUNA QESARAT