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2,000 lekë

Komuna Ngracan (0924)DEGA TATIMEVE

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice4626410012013
InstitutionKomuna Ngracan (0924) 2641001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category
Amount2,000 lekë
Invoice descriptionPAGESE PER AGJENCINE TATIMORE MALLAKASTER NGA NGA KOMUNA NGRACAN MALLAKASTER