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9,750 lekë

Zyra e Punes Mallakaster (0924)VIKTOR METOHU

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice179 1025024 2014
InstitutionZyra e Punes Mallakaster (0924) 1025024
BeneficiaryVIKTOR METOHU
BranchMallakaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 9,750
Amount9,750 lekë
Invoice descriptionPAGESE PER VIKTOR METOHU NGA ZYRA E PUNES MALLAKASTER