Home› Treasury Transactions

10,000 lekë

Komuna Fshat Memaliaj (1134) → GRAMOS TOLA

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice149/27810012014
InstitutionKomuna Fshat Memaliaj (1134) 2781001
BeneficiaryGRAMOS TOLA
BranchTepelene
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice descriptionKOMUNA F MEMALIAJ