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4,490 lekë

Komuna Greshice (0924)DEGA TATIMEVE

Payment record

Executed07.10.2014
Registered06.10.2014
Invoice129 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 4,490
Amount4,490 lekë
Invoice descriptionPAGESE PER KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER