Home Treasury Transactions

25,643 lekë

Komuna Portez (0909)DEGA E TATIMEVE FIER

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice23/424160012012
InstitutionKomuna Portez (0909) 2416001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount25,643 lekë
Invoice descriptionKONTRIBUTI JANAR 2012 KOMUNA PORTEZ