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19,080 lekë

Komuna Perondi (0217)DEGA TATIMEVE KUCOVE

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice3325300012014
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category Unspecified 19,080
Amount19,080 lekë
Invoice descriptiontatim page keshilltaresh komuna perondi kod.2530001 dhjetor 2013