Home Treasury Transactions

102,000 Albanian lekë

Komuna Ngracan (0924)FLORENT KOROVESHAJ

Payment record

Executed01.08.2012
Registered24.07.2012
Invoice8926410012012
InstitutionKomuna Ngracan (0924) 2641001
BeneficiaryFLORENT KOROVESHAJ
BranchMallakaster
Category
Amount102,000 Albanian lekë
Invoice descriptionPAGESE PERFLORENT KORROVESHI KOMUNA NGRACAN MALLAKASTER