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311,680 lekë

Komuna Mollas (0808)GOSTIMA UNION

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice17623930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryGOSTIMA UNION
BranchElbasan
Category
Amount311,680 lekë
Invoice descriptionKomuna Mollas materiale