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28,500 lekë

Komuna Pishaj (0810)ARTUR TAÇE

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice5124300012012
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryARTUR TAÇE
BranchGramsh
Category
Amount28,500 lekë
Invoice descriptionSa paguar fat.nr.10 dt:20/12/2011 Komuna Pishaj