Home Treasury Transactions

480,000 lekë

Komuna Grekan (0808)VELLEZERIT HYSA

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice7623850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryVELLEZERIT HYSA
BranchElbasan
Category
Amount480,000 lekë
Invoice descriptionmirembajtje Komuna Grekan