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20,020 lekë

Komuna Shushice (0808)DEGA TATIME ELBASAN

Payment record

Executed05.08.2013
Registered01.07.2013
Invoice14023980012013
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount20,020 lekë
Invoice descriptionTATIM KESHILLTARE KOMUNA SHUSHICE