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3,370 lekë

Komuna Ungrej (2020)DEGA TATIMEVE LEZHE

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice2025760012012
InstitutionKomuna Ungrej (2020) 2576001
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount3,370 lekë
Invoice descriptionTATIM PAGE JANAR 2012 KOMUNA UNGREJ