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20,500 lekë

Komuna Mollas (0808)RAMAZAN SHTYLLA

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice17723930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryRAMAZAN SHTYLLA
BranchElbasan
Category
Amount20,500 lekë
Invoice descriptionKomuna Mollas materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Mollas (0808) FRAN - OIL 300,000