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128,472 lekë

Komuna Fshat Ballsh (0924)MYNAVER MUHAMETAJ

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice16026350012012
InstitutionKomuna Fshat Ballsh (0924) 2635001
BeneficiaryMYNAVER MUHAMETAJ
BranchMallakaster
Category
Amount128,472 lekë
Invoice description2635001 PAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA QENDER MALLAKASTER