Home Treasury Transactions

208,880 lekë

Komuna Topoje (0909)A G A -1

Payment record

Executed09.02.2012
Registered23.01.2012
Invoice2310
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryA G A -1
BranchFier
Category
Amount208,880 lekë