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15,360 lekë

Komuna Krahes (1134)DEGA TATIMEVE TEPELENE

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice42/27820012012
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category
Amount15,360 lekë
Invoice descriptionTATIM NE BURIM KOMUNA KRAHES