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45,900 lekë

Komuna Golaj (1812)CAHANI

Payment record

Executed09.12.2013
Registered08.12.2013
Invoice3372460012013
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryCAHANI
BranchHas
Category
Amount45,900 lekë
Invoice description1812 matriale fat 6682465 dt 08.10.2013 kom golaj