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9,188 lekë

Komuna Sllove (0606)DREJTORIA TATIMEVE DIBER

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice4723520012012
InstitutionKomuna Sllove (0606) 2352001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category
Amount9,188 lekë
Invoice descriptionSLLOVE 2352001 SIG SHoq mars 2012