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37,537 lekë

Komuna Kurvelesh (1134)DEGA TATIMEVE TEPELENE

Payment record

Executed16.05.2012
Registered16.05.2012
Invoice37/27860012012
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category
Amount37,537 lekë
Invoice descriptionTATIM PAGE KOMUNA KURVELESH