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1,500 lekë

Komuna Pishaj (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice17724300012013
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount1,500 lekë
Invoice description2430001 TATIM 10% BONUS MUAJ MAJ 2013