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840 lekë

Zyra e Punes Mallakaster (0924)NDERMARRJE UJESJELLESIT

Payment record

Executed07.09.2012
Registered07.09.2012
Invoice10810250242012
InstitutionZyra e Punes Mallakaster (0924) 1025024
BeneficiaryNDERMARRJE UJESJELLESIT
BranchMallakaster
Category
Amount840 lekë
Invoice descriptionPAGESE PER UJSJELLSIN BALLSH NGA ZYRA E PUNES MALLAKASTER