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199,800 lekë

Komuna Mollaj (1515)ALMIR EQEREM SPAHIU

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice4925080012012
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryALMIR EQEREM SPAHIU
BranchKorçe
Category
Amount199,800 lekë
Invoice descriptionSHPENZIME PER AKTIVITET KOMUNA MOLLAJ KORCE