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160,000 lekë

Komuna Pishaj (0810)KOKLA SHPK

Payment record

Executed23.04.2013
Registered19.04.2013
Invoice12924300012013
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryKOKLA SHPK
BranchGramsh
Category
Amount160,000 lekë
Invoice descriptionSa paguar fat.nr.141 dt:01.02.2013 nga Komuna Pishaj