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136,900 lekë

Komuna Kute (0924)MYNAVER MUHAMETAJ

Payment record

Executed13.09.2012
Registered10.09.2012
Invoice14126390012012
InstitutionKomuna Kute (0924) 2639001
BeneficiaryMYNAVER MUHAMETAJ
BranchMallakaster
Category
Amount136,900 lekë
Invoice descriptionPAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA KUTE MALLAKASTER