Home Treasury Transactions

200,000 lekë

Komuna Pishaj (0810)ARTUR TAÇE

Payment record

Executed22.11.2013
Registered21.11.2013
Invoice32824300012013
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryARTUR TAÇE
BranchGramsh
Category
Amount200,000 lekë
Invoice descriptionSa paguar fat.nr.12 dt:24.05.2012 nga Komuna Pishaj