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37,800 lekë

Komuna Fushe Murre (0606)DREJTORIA TATIMEVE DIBER

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice4323500012012
InstitutionKomuna Fushe Murre (0606) 2350001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category
Amount37,800 lekë
Invoice descriptionMUHURR 2350001 TATIM PAGE shkurt 2012