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36,660 lekë

Komuna Mollas (0808)DEGA TATIME ELBASAN

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice7123930012013
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount36,660 lekë
Invoice descriptionKomuna Mollas keshilltar tatim burim