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22,178 lekë

Komuna Qender (0606)DREJTORIA TATIMEVE DIBER

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice1523450012012
InstitutionKomuna Qender (0606) 2345001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category
Amount22,178 lekë
Invoice descriptionKOM. TOMIN DIBER lik. kontributesh aparati janar 2012