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90,000 lekë

Komuna Sult (0810)SINANI

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice9124370012013
InstitutionKomuna Sult (0810) 2437001
BeneficiarySINANI
BranchGramsh
Category
Amount90,000 lekë
Invoice descriptionSa paguar fat.nr.3 dt:13.12.2012 nga Komuna Sult