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51,250 lekë

Komuna Aranitas (0924)ISMAIL MYFTARAJ

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice13826370012012
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryISMAIL MYFTARAJ
BranchMallakaster
Category
Amount51,250 lekë
Invoice descriptionPAGESE PER ISMAIL MYFTARAJ NGA KOMUNA ARANITAS MALLAKASTER