Home› Treasury Transactions

6,854 lekë

Komuna Grekan (0808) → DEGA TATIME ELBASAN

Payment record

Executed19.03.2012
Registered15.03.2012
Invoice3623850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount6,854 lekë
Invoice descriptionsig.shend K52905232F3FG013 Komuna Grekan