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8,250 lekë

Komuna Lazarat (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed24.10.2013
Registered01.10.2013
Invoice12324490012013
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount8,250 lekë
Invoice description2449001 KOMUNA LAZARAT PAGES TATIM NE BURIM KESHILLTARET