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400,500 lekë

Komuna Koder Thumane (0716)ADI SHPK

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice4325230012013
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryADI SHPK
BranchKruje
Category
Amount400,500 lekë
Invoice descriptionSA LIK FAT NR 1152 DT 31.12.2012 NGA KOMUNA THUMANE