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20,400 lekë

Komuna Bradashesh (0808)FERALD SALLIU

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice30123810012013
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiaryFERALD SALLIU
BranchElbasan
Category
Amount20,400 lekë
Invoice descriptionabonime Kom Bradashesh 2381001