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111,754 lekë

Komuna Sllove (0606)DREJTORIA TATIMEVE DIBER

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice2923520012012
InstitutionKomuna Sllove (0606) 2352001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category
Amount111,754 lekë
Invoice descriptionSLLOVE 2352001 SIG SHoq shkurt 2012