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248,541 lekë

Bashkia Fushe Kruje (0716)DEGA TATIM-TAKSA KRUJE

Payment record

Executed16.03.2012
Registered16.03.2012
Invoice104//21630012012
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category
Amount248,541 lekë
Invoice descriptionBASHKIA FUSHE KRUJE TATIM MBI PAGE