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11,000 lekë

Komuna Qender (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed24.10.2013
Registered10.10.2013
Invoice15424450012013
InstitutionKomuna Qender (1111) 2445001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount11,000 lekë
Invoice description2445001 KOM QENDER LIBOHOVE TATIM NE BURIM KESHILLTARE