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167,520 lekë

Komuna Fshat Ballsh (0924)EURO OFFICE

Payment record

Executed08.04.2014
Registered08.04.2014
Invoice66 2635001 2014
InstitutionKomuna Fshat Ballsh (0924) 2635001
BeneficiaryEURO OFFICE
BranchMallakaster
Category Kancelari 167,520
Amount167,520 lekë
Invoice descriptionPAGESE PER EURO OFICE SHPK NGA KOMUNA QENDER MALLAKASTER