Home› Treasury Transactions

14,630 lekë

Komuna Grekan (0808) → DEGA TATIME ELBASAN

Payment record

Executed14.08.2012
Registered03.08.2012
Invoice14223850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount14,630 lekë
Invoice descriptiontatim keshilltar Grekan