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33,263 lekë

Komuna Qender (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed07.02.2012
Registered06.02.2012
Invoice1424450012012
InstitutionKomuna Qender (1111) 2445001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount33,263 lekë
Invoice descriptionKOM QENDER LIBOHOVE(2445001) PAGES TATIM PAGE 01-2012