Home Treasury Transactions

10,463 lekë

Komuna Sllove (0606)DREJTORIA TATIMEVE DIBER

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice3323520012012
InstitutionKomuna Sllove (0606) 2352001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category
Amount10,463 lekë
Invoice descriptionSLLOVE 2352001 SIG SHoq shkurt 2012