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2,490 lekë

Komuna Greshice (0924)DEGA TATIMEVE

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice166 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 2,490
Amount2,490 lekë
Invoice descriptionPAGESE NGA KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER