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136,050 lekë

Komuna Shkrel (3323)DEGA TATIMVE M. MADHE

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice1926280012012
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryDEGA TATIMVE M. MADHE
BranchM.Madhe
Category
Amount136,050 lekë
Invoice descriptionKomuna Shkrel (sig.shoq. janar 2012)for.dek. nr.K48420704J3EM01U