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85,000 lekë

Komuna Selisht (0606)DREJTORIA TATIMEVE DIBER

Payment record

Executed11.05.2012
Registered10.05.2012
Invoice2723510012012
InstitutionKomuna Selisht (0606) 2351001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category
Amount85,000 lekë
Invoice description2351001KomunaSelishte sig shoq prill 2012