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280,000 lekë

Komuna Kukur (0810)ARTUR TAÇE

Payment record

Executed15.11.2013
Registered12.11.2013
Invoice18724320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryARTUR TAÇE
BranchGramsh
Category
Amount280,000 lekë
Invoice descriptionSa paguar fat.nr.07 dt:28.09.2013 nga Komuna Kukur