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30,930 lekë

Komuna Miras (1505)VANI MARA

Payment record

Executed28.12.2012
Registered27.12.2012
Invoice45523350012012
InstitutionKomuna Miras (1505) 2335001
BeneficiaryVANI MARA
BranchDevoll
Category
Amount30,930 lekë
Invoice descriptionKOMUNA MIRAS PER vani mara materiale ngrohje