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68,000 lekë

Komuna Koder Thumane (0716)ARTUR NDOJ

Payment record

Executed15.11.2013
Registered04.11.2013
Invoice24325230012013
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryARTUR NDOJ
BranchKruje
Category
Amount68,000 lekë
Invoice descriptionsa lik fat nr 76 dt 26.07.2013 nga komuna thumane