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100,000 lekë

Komuna Mollaj (1515)PETRIKA HALIM NELI

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice18925080012012
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryPETRIKA HALIM NELI
BranchKorçe
Category
Amount100,000 lekë
Invoice descriptionPJESE KEMBIMI KOMUNA MOLLAJ