Home› Treasury Transactions

109,357 lekë

Komuna Mollas (0808) → DEGA TATIME ELBASAN

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice523930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount109,357 lekë
Invoice descriptionKomuna mollas sig shoqerore K52905240T3EM01G