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3,400 lekë

Komuna Fratar (0924)NDERMARRJE UJESJELLESIT

Payment record

Executed24.06.2015
Registered24.06.2015
Invoice12126380012015
InstitutionKomuna Fratar (0924) 2638001
BeneficiaryNDERMARRJE UJESJELLESIT
BranchMallakaster
Category Uje 3,400
Amount3,400 lekë
Invoice descriptionPAGESE NGA KOMUNA FRATAR MALLAKASTER PER UJSJELLSIN BALLSH