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396,000 lekë

Komuna Bilisht (1505)MIMOZA BYLYKU

Payment record

Executed27.02.2013
Registered26.02.2013
Invoice3523360012013
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryMIMOZA BYLYKU
BranchDevoll
Category
Amount396,000 lekë
Invoice description2336001 per mimoza bylykun blerje mat