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300,000 lekë

Komuna Golem (0922)SADIK ÇELA

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice2326020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiarySADIK ÇELA
BranchLushnje
Category
Amount300,000 lekë
Invoice descriptionK.golem lik fature transporti