Home Treasury Transactions

56,000 lekë

Komuna Golem (0922)EDLIRA HYSAJ

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice16626020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryEDLIRA HYSAJ
BranchLushnje
Category
Amount56,000 lekë
Invoice descriptionK.Golem lik fature materiale