Home Treasury Transactions

1,077 lekë

Komuna Mollas (0808)DEGA TATIME ELBASAN

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice1923930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount1,077 lekë
Invoice descriptionKomuna mollas sig shendetsoreK52905240T3EM01G