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720 lekë

Zyra e Punes Mallakaster (0924)NDERMARRJE UJESJELLESIT

Payment record

Executed13.06.2013
Registered12.06.2013
Invoice68110250242013
InstitutionZyra e Punes Mallakaster (0924) 1025024
BeneficiaryNDERMARRJE UJESJELLESIT
BranchMallakaster
Category
Amount720 lekë
Invoice descriptionPAGESE PER UJSJELLSIN NGA ZYRA E PUNESIMIT MALLAKASTER