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13,500 lekë

Komuna Ngracan (0924)DEGA TATIMEVE

Payment record

Executed18.02.2014
Registered18.02.2014
Invoice20 2641001 2014
InstitutionKomuna Ngracan (0924) 2641001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category Unspecified 13,500
Amount13,500 lekë
Invoice descriptionPAGESE NGA KOMUNA NGRACAN MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER