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53,100 lekë

Komuna Greshice (0924)KUID

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice6726420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryKUID
BranchMallakaster
Category
Amount53,100 lekë
Invoice descriptionPAGESE PER KUID SHPK NGA KOMUNA GRESHICE MALLAKASTER