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56,676 lekë

Komuna Qender (1134)DEGA TATIMEVE TEPELENE

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice36/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category
Amount56,676 lekë
Invoice descriptionTATIM PAGE KOMUNA QENDER