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32,000 lekë

Komuna Dishnice (1128)GJYLIZE MULLAJ

Payment record

Executed29.05.2014
Registered27.05.2014
Invoice10026960012014
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryGJYLIZE MULLAJ
BranchPermet
Category Sherbime telefonike 32,000
Amount32,000 lekë
Invoice descriptionTEL.C. K.DISHNICE