Home› Treasury Transactions

400,000 lekë

Komuna Mollas (0808) → MERXHAN ARAPI

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice58/23930012013
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryMERXHAN ARAPI
BranchElbasan
Category —
Amount400,000 lekë
Invoice descriptionKomuna Mollas blerje kasafort