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10,800 lekë

Komuna Pogon (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed31.01.2012
Registered30.01.2012
Invoice4.2454001.2012
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount10,800 lekë
Invoice descriptionKOMUNA POGON 2454001 PER PAGES TATIM NE BURIM KESHILLTARET 12-2011