Home Treasury Transactions

14,820 lekë

Komuna Grekan (0808)DEGA TATIME ELBASAN

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice10423850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount14,820 lekë
Invoice descriptiontatime te tjera Kom Grekan 2385001