Home Treasury Transactions

4,930 lekë

Komuna Perparim (0827)DEGA TATIMEVE PEQIN

Payment record

Executed18.05.2012
Registered18.05.2012
Invoice8026830012012
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category
Amount4,930 lekë
Invoice descriptionSigurime shoqerore ghjend civilenga komuna Pereparim Peqin per muajin Prill 2012