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200,000 lekë

Komuna Greshice (0924)ZYRA PERMBARIMORE FIER

Payment record

Executed30.03.2012
Registered14.03.2012
Invoice4126420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryZYRA PERMBARIMORE FIER
BranchMallakaster
Category
Amount200,000 lekë
Invoice descriptionPAGESE PER ZYREN PERMBARIMORE FIER NGA KOMUNA GRESHICE MALLAKASTER