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33,055 lekë

Komuna Sllove (0606)DREJTORIA TATIMEVE DIBER

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice2823520012012
InstitutionKomuna Sllove (0606) 2352001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category
Amount33,055 lekë
Invoice descriptionSLLOVE 2352001 tatim page shkurt 2012