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10,833 lekë

Komuna Markat (3731)DEGA TATIMEVE SARANDE

Payment record

Executed16.07.2014
Registered15.07.2014
Invoice6527350012014
InstitutionKomuna Markat (3731) 2735001
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category Shtese page per funksionin 10,833
Amount10,833 lekë
Invoice descriptionTATIM PAGE MUAJI PRILL NGA KOMUNA MARKAT