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100,800 lekë

Komuna Petrele (3535)SILVANA MEMUSHAJ

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice20327950012012
InstitutionKomuna Petrele (3535) 2795001
BeneficiarySILVANA MEMUSHAJ
BranchTirane
Category
Amount100,800 lekë
Invoice description231 Kom.Petrele- blerje soba ,up.nr.27 dt.05.11.2012 pv.3,4 dt.08.11.2012 fat.11 dt.08.11.2012 fh.nr.59 dt.08.11.2012