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305,271 lekë

Komuna Ksamil (3731)DEGA TATIMEVE SARANDE

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice13727360012014
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category Shtese page per funksionin 305,271
Amount305,271 lekë
Invoice descriptionsig ksamili muaj shatator-tetor 2014