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182,100 lekë

Komuna Golaj (1812)CAHANI

Payment record

Executed15.11.2013
Registered01.11.2013
Invoice30224600012013
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryCAHANI
BranchHas
Category
Amount182,100 lekë
Invoice description1812 mir mbajtje shkolla fat 225 dt 13.08.2013 kom golaj