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118,767 lekë

Komuna Qender (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed06.04.2012
Registered06.04.2012
Invoice2124450012012
InstitutionKomuna Qender (1111) 2445001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount118,767 lekë
Invoice descriptionKOM QENDER LIBOHOVE(2445001) SIGURIME SHOQERORE MARS 2012