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280,600 lekë

Komuna Golaj (1812)DRINI 2X-98

Payment record

Executed23.05.2013
Registered14.05.2013
Invoice10124600012013
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryDRINI 2X-98
BranchHas
Category
Amount280,600 lekë
Invoice description1812 2013 pastrim pyje fat 5828770 dt31.12.2013