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14,000 lekë

Bashkia Corovode (0232)ARTAN MUCAJ

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice471 2139001 2012
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryARTAN MUCAJ
BranchSkrapar
Category
Amount14,000 lekë
Invoice descriptionSKRAPAR Bashk.Corovode FATURE 1/4933441/2012 INST 2139001