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887 lekë

Komuna Funar (0808)DEGA TATIME ELBASAN

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice3423820012012/1
InstitutionKomuna Funar (0808) 2382001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount887 lekë
Invoice descriptionsig.shend K52905229I3FG019 Komuna Funar