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161,111 lekë

Komuna Gjepalaj (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice2623670012012
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount161,111 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIG SHOQ 2012 FDP K51703711G3EO01X