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102,500 lekë

Komuna Golaj (1812)SADRI SHETA

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice32324600012012
InstitutionKomuna Golaj (1812) 2460001
BeneficiarySADRI SHETA
BranchHas
Category
Amount102,500 lekë
Invoice description1812 kom golaj 2460001,fat 32 dt 27.12..2012