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32,100 lekë

Qendra Sociale Balashe Elbasan (0808)KASTRIOT KALOTI

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice7921090172012
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryKASTRIOT KALOTI
BranchElbasan
Category
Amount32,100 lekë
Invoice descriptionQendra Soc Balashe kancelari