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15,270 lekë

Komuna Cepo (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice15524500012012
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount15,270 lekë
Invoice description2450001 KOMUNA CEPO PER PAGES TATIM NE BURIM