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404,485 lekë

Komuna Velabisht (0202)MUSTAFAJ/B

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice263080012013
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryMUSTAFAJ/B
BranchBerat
Category
Amount404,485 lekë
Invoice descriptionPagese per Mustafaj nga Komuna Velabisht 2308001