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11,440 lekë

Komuna Sult (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed24.10.2013
Registered01.10.2013
Invoice13724370012013
InstitutionKomuna Sult (0810) 2437001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount11,440 lekë
Invoice description2437001 TATIM 10% KESHILLTAR MUAJ SHTATOR 2013