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1,000 lekë

Komuna Greshice (0924)DEGA TATIMEVE

Payment record

Executed14.12.2012
Registered14.12.2012
Invoice18526420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category
Amount1,000 lekë
Invoice descriptionPAGESE PER DREJT. TAT .FIER KOMUNA GRESHICE MALLAKASTER