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4,240 lekë

Komuna Qender (1134)DEGA TATIMEVE TEPELENE

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice22/1/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category
Amount4,240 lekë
Invoice descriptionTATIM PAGE KOMUNA QENDER