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107,762 lekë

Komuna Ksamil (3731)DEGA TATIMEVE SARANDE

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice15227360012014
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category Shtese page per funksionin 107,762
Amount107,762 lekë
Invoice descriptionsig komuna ksamil muaj nentor 2014