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14,000 lekë

Komuna Qender (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice3824450012012
InstitutionKomuna Qender (1111) 2445001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount14,000 lekë
Invoice descriptionKOM QENDER LIBOHOVE(2445001) SIGURIME SHENDETSORE PRILL 2012