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204,600 lekë

Komuna Pishaj (0810)AQIF ÇARÇIU

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice9824300012012
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryAQIF ÇARÇIU
BranchGramsh
Category
Amount204,600 lekë
Invoice descriptionSa paguar fat.nr.22 dt:15/03/2012 Komuna Pishaj