Home› Treasury Transactions

7,650 lekë

Komuna Grekan (0808) → DEGA TATIME ELBASAN

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice2023850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount7,650 lekë
Invoice descriptionsig.shoq K52905232F3EM018 Komuna Grekan