Home› Treasury Transactions

395,624 lekë

Komuna Tunje (0810) → ARTUR TAÇE

Payment record

Executed23.04.2013
Registered19.04.2013
Invoice7724360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryARTUR TAÇE
BranchGramsh
Category —
Amount395,624 lekë
Invoice descriptionSa paguar fat.nr.03 dt:29.01.2013 nga Komuna Tunje