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15,820 lekë

Komuna Zall Dardhe (0606)DREJTORIA TATIMEVE DIBER

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice12923540012012
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category
Amount15,820 lekë
Invoice description2354001 Zall- Dardhe 2354001 tatim page keshilltaret