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2,980 lekë

Komuna Greshice (0924)DEGA TATIMEVE

Payment record

Executed16.09.2014
Registered15.09.2014
Invoice118 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 2,980
Amount2,980 lekë
Invoice descriptionPAGESE NGA KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER