Home› Treasury Transactions

18,750 lekë

Komuna Komsi (0625) → DEGA TATIMEVE MAT

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice1626450012012
InstitutionKomuna Komsi (0625) 2645001
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount18,750 lekë
Invoice descriptionTatim shperblim keshilli K.Komsi (2645001).