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8,801 lekë

Komuna Greshice (0924)DEGA TATIMEVE

Payment record

Executed24.12.2013
Registered24.12.2013
Invoice18826420012013
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category
Amount8,801 lekë
Invoice descriptionPAGESE PER AGJENCINE TATIMORE MALLAKASTERPER KOMUNEN GRESHICE MALLAKASTER