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5,000 lekë

Komuna Greshice (0924)DEGA TATIMEVE

Payment record

Executed24.06.2014
Registered24.06.2014
Invoice80 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 5,000
Amount5,000 lekë
Invoice descriptionPAGESE NGA KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER