Home› Treasury Transactions

867 lekë

Komuna Grekan (0808) → DEGA TATIME ELBASAN

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice5623850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount867 lekë
Invoice descriptionsig.shend K52905232F3G901E Komuna Grekan