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400,000 lekë

Komuna Golaj (1812)EDMIR BRATI

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice107/224600012012
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryEDMIR BRATI
BranchHas
Category
Amount400,000 lekë
Invoice description1812 PASTRIM RRUGE NGA BORA KOM GOLAJ 2460001FAT 59303001 DT 02.05.2012