Home› Treasury Transactions

43,700 lekë

Komuna Shales (0808) → FLORENC MURATI

Payment record

Executed28.06.2012
Registered15.06.2012
Invoice10023960012012
InstitutionKomuna Shales (0808) 2396001
BeneficiaryFLORENC MURATI
BranchElbasan
Category —
Amount43,700 lekë
Invoice descriptionmirembajtje Komuna Shales