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17,432 lekë

Mirembajtja Rruge Rurale (3704)DEGA TATIME DELVINE

Payment record

Executed12.03.2014
Registered11.03.2014
Invoice1920440072014
InstitutionMirembajtja Rruge Rurale (3704) 2044007
BeneficiaryDEGA TATIME DELVINE
BranchDelvine
Category Unspecified 17,432
Amount17,432 lekë
Invoice descriptiontatim page muaji janar 2014 nga ruget rurale delvine e prapambetur