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29,370 lekë

Komuna Funar (0808)DEGA TATIME ELBASAN

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice4123820012012
InstitutionKomuna Funar (0808) 2382001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount29,370 lekë
Invoice descriptiontatim K52905229I3G902A Komuna Funar