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26,320 lekë

Komuna Dropull I Poshtem (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice4924520012013
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount26,320 lekë
Invoice descriptionKomuna D.Poshtem 2452001 liste pagese ND EK + INVALIDET