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72,000 lekë

Komuna Mollaj (1515)2 AT SHPK

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice18025080012013
InstitutionKomuna Mollaj (1515) 2508001
Beneficiary2 AT SHPK
BranchKorçe
Category
Amount72,000 lekë
Invoice descriptionKOMUNA MOLLAJ BLERJE KLOR FAT NR.243 DT 30.10.13