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960 lekë

Zyra e Punes Mallakaster (0924)NDERMARRJE UJESJELLESIT

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice14610250242013
InstitutionZyra e Punes Mallakaster (0924) 1025024
BeneficiaryNDERMARRJE UJESJELLESIT
BranchMallakaster
Category
Amount960 lekë
Invoice descriptionPAGESE PER UJSJELLSIN NGA ZYRA E PUNESIMIT MALLAKASTER