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57,638 lekë

Komuna Frakull (0909)DEGA E TATIMEVE FIER

Payment record

Executed06.02.2013
Registered06.02.2013
Invoice1224150012013
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount57,638 lekë
Invoice descriptionDIFERENCA SIG 2012 K FRAKULL FIER 2415001