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11,440 lekë

Komuna Sult (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice1424370012013
InstitutionKomuna Sult (0810) 2437001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount11,440 lekë
Invoice description2437001 Tatim keshilli muaj janar 2013