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57,600 lekë

Komuna Zall Bastar (3535)MYRTEZA CAKCIRI

Payment record

Executed13.11.2012
Registered02.11.2012
Invoice121 2798001 2012
InstitutionKomuna Zall Bastar (3535) 2798001
BeneficiaryMYRTEZA CAKCIRI
BranchTirane
Category
Amount57,600 lekë
Invoice descriptionKom Zall Bastar rip makine up 28 dt 30.10.2012 pv 30.10.2012 fat 109 dt 01.11.2012