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361,800 lekë

Komuna Gostime (0808)VELLEZERIT HYSA

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice10023830012012
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryVELLEZERIT HYSA
BranchElbasan
Category
Amount361,800 lekë
Invoice descriptionBLERJE TUBA KOMUNA GOSTIME