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399,600 lekë

Komuna Petrele (3535)LEONIDHA BEGALLA

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice78/27950012012
InstitutionKomuna Petrele (3535) 2795001
BeneficiaryLEONIDHA BEGALLA
BranchTirane
Category
Amount399,600 lekë
Invoice descriptionKOM PETRELE BL GOMA UP 10 DT 23.04.2012 PV 26.04.2012 FAT 21 DT 26.04.2012 FH 10 DT 26.04.2012