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37,000 lekë

Komuna Gjepalaj (0707)MIRANDA TANE

Payment record

Executed05.08.2013
Registered20.06.2013
Invoice10723670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryMIRANDA TANE
BranchDurres
Category
Amount37,000 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK KOLAUDIM RRG.EMINAS-KOMUNE FAT 3 15.01.2013