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53,826 lekë

Nd-ja Komunale Banesa (0821)DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed05.04.2012
Registered04.04.2012
Invoice2521280022012.
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category
Amount53,826 lekë
Invoice descriptionTATIM PAGEE MUAJIT MARS 2012,ND.PASTRIM GJELBERIMIT LB