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51,480 lekë

Komuna Mollas (0808)DEGA TATIME ELBASAN

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice2223930012013
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount51,480 lekë
Invoice descriptionKomuna Mollas tatim keshilltaret