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573 lekë

Komuna Ungrej (2020)DEGA TATIMEVE LEZHE

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice18/2225760012012
InstitutionKomuna Ungrej (2020) 2576001
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount573 lekë
Invoice descriptionSIGURIME SHOQERORE JANAR 2012 KOMUNA UNGREJ