Home Treasury Transactions

200,000 lekë

Komuna Paskuqan (3535)Liljana Dezdari

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice7928070012012
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryLiljana Dezdari
BranchTirane
Category
Amount200,000 lekë
Invoice descriptionKOM PASKUQAN MIREMB MAKINE UP 7 DT 02.05.2012 PV 07.05.2012,11.05.2012 FAT 12,13 DT 15.05.2012