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33,330 lekë

Komuna Ballaban (1128)ARJAN KASAJ

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice27326940012014
InstitutionKomuna Ballaban (1128) 2694001
BeneficiaryARJAN KASAJ
BranchPermet
Category Shpenzime per aktivitete sociale per personelin 33,330
Amount33,330 lekë
Invoice descriptionAKTIVITET K.BALLABAN