Home Treasury Transactions

134,727 lekë

Komuna Pajove (0827)DEGA TATIMEVE PEQIN

Payment record

Executed18.04.2012
Registered18.04.2012
Invoice63/126820012012
InstitutionKomuna Pajove (0827) 2682001
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category
Amount134,727 lekë
Invoice descriptionSigur Shoqerore nga komuna Pajove Peqin per muajin Mars 2012