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10,400 lekë

Komuna Fshat Ballsh (0924)DEGA TATIMEVE

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice02626350012012
InstitutionKomuna Fshat Ballsh (0924) 2635001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category
Amount10,400 lekë
Invoice descriptionPAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN QENDER MALLAKASTER