Home Treasury Transactions

194,465 lekë

Komuna Ishem (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed14.05.2012
Registered11.05.2012
Invoice6623720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount194,465 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/SIG.SHOQ