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9,170 lekë

Komuna Odrie (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed07.02.2013
Registered06.02.2013
Invoice724460012013
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount9,170 lekë
Invoice descriptionKOMUNA ODRIE 2446001 TAB SHPERBLIMI FVITIT