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400,000 lekë

Komuna Mollaj (1515)PIRO MIHA

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice12325080012012
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryPIRO MIHA
BranchKorçe
Category
Amount400,000 lekë
Invoice descriptionBLERJE DRU ZJARI KOMUNA MOLLAJ