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250,000 lekë

Komuna Lenie (0810)ARTUR TAÇE

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice11824350012012
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryARTUR TAÇE
BranchGramsh
Category
Amount250,000 lekë
Invoice descriptionSa paguar diferenc fat.nr.05 dt:23.07.2012 Komuna Lenie