Home› Treasury Transactions

14,900 lekë

Komuna Zall Rec (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed21.03.2012
Registered21.03.2012
Invoice1823550012012
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category —
Amount14,900 lekë
Invoice descriptionKOM. REÇ lik. tatim-page shkurt 2012