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32,800 lekë

Komuna Fushe Murre (0606)DREJTORIA TATIMEVE DIBER

Payment record

Executed20.02.2012
Registered20.02.2012
Invoice2423500012012
InstitutionKomuna Fushe Murre (0606) 2350001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category
Amount32,800 lekë
Invoice descriptionMUHURR 2350001 tatim page janar 2012