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8,126 lekë

Komuna Zall Rec (0606)DREJTORIA TATIMEVE DIBER

Payment record

Executed09.05.2012
Registered08.05.2012
Invoice3323550012012
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category
Amount8,126 lekë
Invoice descriptionKOM. REÇ lik. kontributesh prill 2012