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137,701 lekë

Komuna Ishem (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed15.02.2012
Registered14.02.2012
Invoice2323720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount137,701 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/SIG.SHOQ