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106,720 lekë

Komuna Sult (0810)SINANI

Payment record

Executed22.11.2012
Registered09.11.2012
Invoice13524370012012
InstitutionKomuna Sult (0810) 2437001
BeneficiarySINANI
BranchGramsh
Category
Amount106,720 lekë
Invoice descriptionSa paguar fat.nr.163 dt:07.09.2012 Komuna Sult