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95,730 lekë

Komuna Koder Thumane (0716)PELLUMB HIDRALIU

Payment record

Executed05.08.2013
Registered01.07.2013
Invoice16425230012013
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryPELLUMB HIDRALIU
BranchKruje
Category
Amount95,730 lekë
Invoice descriptionsa lik fat nr 2 dt 4.03.2013