Home› Treasury Transactions

74,074 lekë

Komuna Vranisht (3737) → DENIS RRAPAJ

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice170 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryDENIS RRAPAJ
BranchVlore
Category —
Amount74,074 lekë
Invoice descriptionPUNIME K. VRANISHT 2838001