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138,750 lekë

Komuna Shkrel (3323)DEGA TATIMVE M. MADHE

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice7626280012012
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryDEGA TATIMVE M. MADHE
BranchM.Madhe
Category
Amount138,750 lekë
Invoice descriptionKomuna Shkrel ( sig.shoq. prill 2012)formular dekl.nr.K48420704J3H602Y