Home Treasury Transactions

76,440 lekë

Komuna Mollas (0808)DEGA TATIME ELBASAN

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice15723930012013
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount76,440 lekë
Invoice descriptionKomuna Mollas tatim paga keshilltare