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92,400 lekë

Qendra Sociale Balashe Elbasan (0808)RAMA - GRAF

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice15621090172012
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryRAMA - GRAF
BranchElbasan
Category
Amount92,400 lekë
Invoice descriptionQendra Soc Balashe materiale