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18,720 lekë

Komuna Odrie (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice10424460012012
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount18,720 lekë
Invoice description(KOMUNA ODRIE 2446001 ) PAGESE KESHILLTARET 10/2012 11/2012tatim ne burim