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27,125 lekë

Komuna Greshice (0924)DEGA TATIMEVE

Payment record

Executed16.07.2014
Registered09.07.2014
Invoice88 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 27,125
Amount27,125 lekë
Invoice descriptionPAGESE PER KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER