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353,130 lekë

Komuna Kute (0924)MYNAVER MUHAMETAJ

Payment record

Executed25.06.2012
Registered12.06.2012
Invoice11426390012012
InstitutionKomuna Kute (0924) 2639001
BeneficiaryMYNAVER MUHAMETAJ
BranchMallakaster
Category
Amount353,130 lekë
Invoice descriptionPAGESE PER MYNAVER MUHAMETAJ BALLSH PAAFTESI NGA KOMUNA KUTE MALLAKASTER