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89,234 lekë

Komuna Golaj (1812)DRINI 2X-98

Payment record

Executed05.08.2013
Registered20.06.2013
Invoice15824600012013
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryDRINI 2X-98
BranchHas
Category
Amount89,234 lekë
Invoice description1812 shpen per mb pyje fat 16 dt 11.01.2013 kom golaj