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1,000 lekë

Komuna Perondi (0217)DEGA TATIMEVE KUCOVE

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice24325300012012
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category
Amount1,000 lekë
Invoice descriptiontatim page komuna perondi kod.2530001 form.me nr.serial K48504104L3H602T