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66,250 lekë

Komuna Dhiver (3731)ARTUR TAHO

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice4927310012015
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryARTUR TAHO
BranchSarande
Category Kancelari 66,250
Amount66,250 lekë
Invoice descriptionlik nga dhivri fat nr 39 40 dat 07.04.2015