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149,200 lekë

Komuna Greshice (0924)MYNAVER MUHAMETAJ

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice16526420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryMYNAVER MUHAMETAJ
BranchMallakaster
Category
Amount149,200 lekë
Invoice descriptionPAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA GRESHICE MALLAKASTER