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5,412 lekë

Komuna Qender (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed08.07.2013
Registered04.07.2013
Invoice9524450012013
InstitutionKomuna Qender (1111) 2445001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount5,412 lekë
Invoice description2445001 KOM QENDER LIBOHOVE TATIM NE BURIM