Home› Treasury Transactions

35,978 lekë

Komuna Mbrostare (0909) → DEGA E TATIMEVE FIER

Payment record

Executed11.04.2012
Registered10.04.2012
Invoice65/524100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount35,978 lekë
Invoice descriptionKONTRIBUTI MARS 2012 KOMUNA MBROSTAR