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26,670 lekë

Komuna Lopez (1134)SHTYPSHKRONJA ARGJIRO

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice88/27870012012
InstitutionKomuna Lopez (1134) 2787001
BeneficiarySHTYPSHKRONJA ARGJIRO
BranchTepelene
Category
Amount26,670 lekë
Invoice descriptionKOMUNA LOPES