Home Treasury Transactions

35,000 lekë

Komuna Koder Thumane (0716)ARTUR NDOJ

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice27125230012013
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryARTUR NDOJ
BranchKruje
Category
Amount35,000 lekë
Invoice descriptionSA LIK FAT NR 121 DT 18.112013 NGA KOMUNA THUMANE