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351,072 lekë

Komuna Fshat Ballsh (0924)MYNAVER MUHAMETAJ

Payment record

Executed21.08.2012
Registered20.08.2012
Invoice19926350012012
InstitutionKomuna Fshat Ballsh (0924) 2635001
BeneficiaryMYNAVER MUHAMETAJ
BranchMallakaster
Category
Amount351,072 lekë
Invoice descriptionPAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA QENDER MALLAKASTER