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16,412 lekë

Komuna Qender (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed15.08.2013
Registered14.08.2013
Invoice110/12624450012013
InstitutionKomuna Qender (1111) 2445001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount16,412 lekë
Invoice description2445001 KOM QENDER LIBOHOVE TATIM NE BURIM KORRIK 2013