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2,764 lekë

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

Payment record

Executed10.04.2012
Registered09.04.2012
Invoice2721280022012
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category
Amount2,764 lekë
Invoice descriptionTATIM PAGE MUAJIT MARS 2012,ND.PASTRIM GJELBERIMIT LB