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86,900 lekë

Komuna Shirgjan (0808)MANJOLA SARJA

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice13023970012015
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiaryMANJOLA SARJA
BranchElbasan
Category Kancelari 86,900
Amount86,900 lekë
Invoice description2397001 Komuna Shirgjan Elbasan kancelari