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2,400 lekë

Komuna Qender (1128)DEGA TATIMEVE PERMET

Payment record

Executed04.09.2014
Registered03.09.2014
Invoice23626910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryDEGA TATIMEVE PERMET
BranchPermet
Category Shpenzime per qiramarrje ambjentesh 2,400
Amount2,400 lekë
Invoice descriptionTATIM QERA OBJEKTI K.PISKOVE