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11,781 lekë

Komuna Qender (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed05.03.2014
Registered05.03.2014
Invoice3324450012014
InstitutionKomuna Qender (1111) 2445001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Unspecified 11,781
Amount11,781 lekë
Invoice description2445001 KOM QENDER LIBOHOVE TATIM KESHILLTARE SHKURT 2014