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5,880 lekë

Komuna Ishem (0707)MIRANDA TANE

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice227.23720012013
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryMIRANDA TANE
BranchDurres
Category
Amount5,880 lekë
Invoice descriptionTDO0707/KOM. ISHEM KOD 2372001/KOL. UJE.