Home› Treasury Transactions

2,917,994 lekë

Komuna Kodovjak (0810) → HAKA-FLORIAN

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice24524310012012
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryHAKA-FLORIAN
BranchGramsh
Category —
Amount2,917,994 lekë
Invoice descriptionSa paguar fat.nr.30 dt:07.12.2012 Komuna Kodovjat