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18,480 lekë

Komuna Perondi (0217)DEGA TATIMEVE KUCOVE

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice41825300012012
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category
Amount18,480 lekë
Invoice descriptiontatim shperblim keshilltareve komuna perondi kod.2530001