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52,500 lekë

Komuna Greshice (0924)KUID

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice14726420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryKUID
BranchMallakaster
Category
Amount52,500 lekë
Invoice descriptionPAGESE PER KUID SHPK NGA KOMUNA GRESHICE MALLAKASTER