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19,980 lekë

Komuna Pajove (0827)DEGA TATIMEVE PEQIN

Payment record

Executed21.10.2013
Registered16.09.2013
Invoice14526820012013
InstitutionKomuna Pajove (0827) 2682001
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category
Amount19,980 lekë
Invoice descriptionTatim keshilli nga Komuna Pajove per muajin gusht 2013