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10,978 lekë

Komuna Qender (1134)DEGA TATIMEVE TEPELENE

Payment record

Executed19.03.2012
Registered09.03.2012
Invoice35/3/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category
Amount10,978 lekë
Invoice descriptionSIG SHEND KOMUNA QENDER