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70,818 lekë

Komuna Pajove (0827)DEGA TATIMEVE PEQIN

Payment record

Executed18.05.2012
Registered18.05.2012
Invoice9126820012012
InstitutionKomuna Pajove (0827) 2682001
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category
Amount70,818 lekë
Invoice descriptionTatim Page nga komuna Pajove Peqin per muajin Prill 2012