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19,980 lekë

Komuna Pajove (0827)DEGA TATIMEVE PEQIN

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice15926820012013
InstitutionKomuna Pajove (0827) 2682001
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category
Amount19,980 lekë
Invoice descriptionTatim keshilli nga Komuna Pajove per muajin shtator 2013