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226,500 lekë

Komuna Fshat Ballsh (0924)ERMIRA JAHIQI LULAJ

Payment record

Executed08.04.2014
Registered08.04.2014
Invoice67 2635001 2014
InstitutionKomuna Fshat Ballsh (0924) 2635001
BeneficiaryERMIRA JAHIQI LULAJ
BranchMallakaster
Category Kancelari 226,500
Amount226,500 lekë
Invoice descriptionPAGESE PER ERMIRA JAHIQI LULAJ NGA KOMUNA QENDER MALLAKASTER