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388,620 lekë

Komuna Gostime (0808)UJESJELLESI FSHAT

Payment record

Executed14.10.2013
Registered04.10.2013
Invoice24923830012013
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryUJESJELLESI FSHAT
BranchElbasan
Category
Amount388,620 lekë
Invoice descriptionUJE NR.KLIENTI 417033 KOMUNA GOSTIME