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794 lekë

Komuna Gruemire (3323)DEGA TATIMVE M. MADHE

Payment record

Executed19.03.2012
Registered16.03.2012
Invoice3726290012012
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryDEGA TATIMVE M. MADHE
BranchM.Madhe
Category
Amount794 lekë
Invoice description2626001 Kom.Gruemire (sig.shend. shkurt 2012)for.deklarimi nr.K48420702Q3EFF01A