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287,320 lekë

Komuna Kodovjak (0810)SELVI HASA

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice6324310012012
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiarySELVI HASA
BranchGramsh
Category
Amount287,320 lekë
Invoice descriptionSa paguar fat.nr.65 dt:06/02/2012 Komuna Kodovjat