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5,976 lekë

Bashkia Divjake (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice26.121470012012
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount5,976 lekë
Invoice descriptionBashkia Divjake 2147001 tatim page janara