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8,004 lekë

Komuna Luzni (0606)DREJTORIA TATIMEVE DIBER

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice20.23580012012
InstitutionKomuna Luzni (0606) 2358001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category
Amount8,004 lekë
Invoice descriptionKOM. LUZNI sig shend