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16,510 lekë

Komuna Helmes (3513)ISMAIL KALAJA

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice13824720012012
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryISMAIL KALAJA
BranchKavaje
Category
Amount16,510 lekë
Invoice descriptionKOMUNA HELMAS MATERIALE LIKUJDIM FAT 9 DT 4.10.2012