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71,664 lekë

Komuna Dropull I Poshtem (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed12.04.2012
Registered10.04.2012
Invoice4724520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount71,664 lekë
Invoice description2452001 KOM DROP I POSHTEM GJIROK PER TATIM PAGE 03-2012