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1,440 lekë

Zyra e Punes Mallakaster (0924)NDERMARRJE UJESJELLESIT

Payment record

Executed20.02.2014
Registered20.02.2014
Invoice28 1025024 2014
InstitutionZyra e Punes Mallakaster (0924) 1025024
BeneficiaryNDERMARRJE UJESJELLESIT
BranchMallakaster
Category Unspecified 1,440
Amount1,440 lekë
Invoice descriptionPAGESE PER UJSJELLSIN NGA ZYRA E PUNES MALLAKASTER