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12,395 lekë

Komuna Mollas (0808)DEGA TATIME ELBASAN

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice623930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount12,395 lekë
Invoice descriptionKomuna mollas sig shendetsoreK52905240T3EM01G