Home Treasury Transactions

29,370 lekë

Komuna Funar (0808)DEGA TATIME ELBASAN

Payment record

Executed14.02.2012
Registered14.02.2012
Invoice1223820012012
InstitutionKomuna Funar (0808) 2382001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount29,370 lekë
Invoice descriptiontatim K52905229I3EM02C Komuna Funar