Home Treasury Transactions

18,480 lekë

Komuna Ishem (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice8423720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount18,480 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/TAP