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230,129 lekë

Komuna Ishem (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed19.04.2012
Registered18.04.2012
Invoice3923720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount230,129 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/SIG SHOQ