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33,000 lekë

Komuna Pishaj (0810)KOKLA SHPK

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice35324300012013
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryKOKLA SHPK
BranchGramsh
Category
Amount33,000 lekë
Invoice descriptionSa paguar fat.nr.129 dt:28.11.2012 nga Komuna Pishaj