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212,600 lekë

Komuna Mollas (0808)GOSTIMA UNION

Payment record

Executed25.06.2012
Registered12.06.2012
Invoice8423930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryGOSTIMA UNION
BranchElbasan
Category
Amount212,600 lekë
Invoice descriptionKomuna Mollas materiale