Home› Treasury Transactions

128,433 lekë

Komuna Frakull (0909) → DEGA E TATIMEVE FIER

Payment record

Executed13.04.2012
Registered12.04.2012
Invoice60/124150012012
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount128,433 lekë
Invoice descriptionSIG SHOQ K FRAKULL FIER 2415001