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223,633 lekë

Komuna Libofsh (0909)DEGA E TATIMEVE FIER

Payment record

Executed14.02.2012
Registered14.02.2012
Invoice1924110012012
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount223,633 lekë
Invoice descriptionSIG SHOQ K LIBOFSHE FIER 2411001