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84,900 lekë

Komuna Brataj (3737)SILVANA LATA

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice4028370012012
InstitutionKomuna Brataj (3737) 2837001
BeneficiarySILVANA LATA
BranchVlore
Category
Amount84,900 lekë
Invoice descriptionPAISJE ZYRE K.BRATAJ 2837001 FAT 23 DT 21.04.2012