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3,325 lekë

Komuna Luftinje (1134)DEGA TATIMEVE TEPELENE

Payment record

Executed14.02.2012
Registered10.02.2012
Invoice11/2784001012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category
Amount3,325 lekë
Invoice descriptionSIG SHOQ GJ.CIV K LUFTINJE