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20,450 lekë

Komuna Greshice (0924)DEGA TATIMEVE

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice100 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 20,450
Amount20,450 lekë
Invoice descriptionPAGESE NGA KOMUNA GRESHICE MALLAKASTER PER AGJENCINE TATIMORE BALLSH