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11,000 lekë

Komuna Qender (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice6924450012013
InstitutionKomuna Qender (1111) 2445001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount11,000 lekë
Invoice description2445001 KOM QENDER LIBOHOVE TATIM NE BURIM KESHILLTARE PRILL 2013