Home Treasury Transactions

170,000 lekë

Komuna Tunje (0810)ILIR CONIKU

Payment record

Executed04.12.2013
Registered04.12.2013
Invoice22424360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryILIR CONIKU
BranchGramsh
Category
Amount170,000 lekë
Invoice descriptionSa paguar fat.nr.13 dt:02.12.2013 nga Komuna Tunje