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5,412 lekë

Komuna Qender (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed10.01.2014
Registered10.01.2014
Invoice424450012014
InstitutionKomuna Qender (1111) 2445001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Unspecified 5,412
Amount5,412 lekë
Invoice description2445001 KOM QENDER LIBOHOVE TATIM NE BURIM