Home Treasury Transactions

230,000 lekë

Komuna Tunje (0810)ARTUR TAcE

Payment record

Executed24.10.2013
Registered03.10.2013
Invoice18024360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryARTUR TAcE
BranchGramsh
Category
Amount230,000 lekë
Invoice descriptionSa paguar fat.nr.12 dt:19.09.2013 nga Komuna Tunje