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80,000 lekë

Komuna Fshat Ballsh (0924)MYNAVER MUHAMETAJ

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice13726350012012
InstitutionKomuna Fshat Ballsh (0924) 2635001
BeneficiaryMYNAVER MUHAMETAJ
BranchMallakaster
Category
Amount80,000 lekë
Invoice description2635001 PAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA QENDER MALLAKASTER