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159,164 lekë

Bashkia Divjake (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed20.02.2012
Registered20.02.2012
Invoice32/21470012012
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount159,164 lekë
Invoice descriptionBashkia Divjake 2147001tatim page aparatkodi3EM01B