Home Treasury Transactions

55,200 lekë

Komuna Greshice (0924)KUID

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice17826420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryKUID
BranchMallakaster
Category
Amount55,200 lekë
Invoice descriptionPAGESE PER KUID NGA KOMUNA GRESHICE MALLAKASTER