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10,440 lekë

Komuna Vreshtas (1515)ND/JA UJSJELLSI FSHAT

Payment record

Executed18.04.2012
Registered12.04.2012
Invoice7025010012012
InstitutionKomuna Vreshtas (1515) 2501001
BeneficiaryND/JA UJSJELLSI FSHAT
BranchKorçe
Category
Amount10,440 lekë
Invoice descriptionPAGESE UJI MARS KOMUNA VRESHTAS KORCE