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9,600 lekë

Komuna Sllove (0606)DREJTORIA TATIMEVE DIBER

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice11723520012012
InstitutionKomuna Sllove (0606) 2352001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category
Amount9,600 lekë
Invoice descriptionSllove 2352001 tatim per rojet korrik 2012