Home Treasury Transactions

24,084 lekë

Komuna Pishaj (0810)UJESJELLSI GRAMSH

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice7724300012012
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category
Amount24,084 lekë
Invoice descriptionSa paguar fat.nr.47 dt:29/02/2012 Komuna Pishaj