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12,790 lekë

Komuna Antigone (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice4324480012012
InstitutionKomuna Antigone (1111) 2448001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount12,790 lekë
Invoice descriptionKOM ANTIGONE GJIROKASTER(2448001) SIGURIME SHENDETSORE PRILL 2012