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41,712 lekë

Komuna Pishaj (0810)UJESJELLSI GRAMSH

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice9024300012012
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category
Amount41,712 lekë
Invoice descriptionSa paguar fat.nr.77 dt:30/03/2012 Komuna Pishaj