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12,377 lekë

Komuna Luzni (0606)DREJTORIA TATIMEVE DIBER

Payment record

Executed07.03.2012
Registered07.03.2012
Invoice24//123580012012
InstitutionKomuna Luzni (0606) 2358001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category
Amount12,377 lekë
Invoice descriptionKOM. LUZNI lik. lik. kontributesh gj. civile janar 2012