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578,716 lekë

Bashkia Kavaja (3513)DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice6021180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category
Amount578,716 lekë
Invoice descriptionBASHKIJA KJ TATIM PAGE SHKURT 2012