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51,000 lekë

Komuna Greshice (0924)KUID

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice4226420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryKUID
BranchMallakaster
Category
Amount51,000 lekë
Invoice descriptionPAGESE PER KUID NGA KOMUNA GRESHICE MALLAKASTER