Home Treasury Transactions

3,622 lekë

Komuna Mollas (0808)DEGA TATIME ELBASAN

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice2923930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount3,622 lekë
Invoice descriptionKomuna Mollas sig shoqerore K52905240T3FG01B