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126,960 lekë

Komuna Golaj (1812)CAHANI

Payment record

Executed15.11.2013
Registered01.11.2013
Invoice3012460012013
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryCAHANI
BranchHas
Category
Amount126,960 lekë
Invoice description1812 mir mbajtje shkolla fat 225 dt 13.08.2013 kom golaj