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178,776 lekë

Komuna Koder Thumane (0716)AMU

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice186/25230012012
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryAMU
BranchKruje
Category
Amount178,776 lekë
Invoice descriptionKOMUNA THUMANE LIK I FAT190 DT 26.06.2012