Home› Treasury Transactions

373,248 lekë

Komuna Kukur (0810) → KOMJANI G

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice524320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryKOMJANI G
BranchGramsh
Category —
Amount373,248 lekë
Invoice descriptionSa paguar fat.nr.1795 dt:10.01.2013 Komuna Kukur