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190,000 lekë

Komuna Mollas (0808)GOSTIMA UNION

Payment record

Executed08.04.2013
Registered08.04.2013
Invoice5123930012013
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryGOSTIMA UNION
BranchElbasan
Category
Amount190,000 lekë
Invoice descriptionKomuna Mollas materiale