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59,422 lekë

Shtepia e te Moshuarve Kavaje (3513)DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed18.04.2012
Registered18.04.2012
Invoice4221180102012
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category
Amount59,422 lekë
Invoice descriptionAZILI TATIM PAGE MARS 2012