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250,000 lekë

Komuna Fshat Ballsh (0924)ERSI/M

Payment record

Executed24.10.2013
Registered17.09.2013
Invoice17726350012013
InstitutionKomuna Fshat Ballsh (0924) 2635001
BeneficiaryERSI/M
BranchMallakaster
Category
Amount250,000 lekë
Invoice descriptionPAGESE PER ERSI SHPK NGA KOMUNA QENDER MALLAKASTER