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9,562 lekë

Komuna Picar (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed16.05.2013
Registered10.05.2013
Invoice7024510012013
InstitutionKomuna Picar (1111) 2451001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount9,562 lekë
Invoice description2451001 KOMUNA PICAR GJIROKASTER TATIM NE BURIM KESHILLTARE PRILL 2013