Home› Treasury Transactions

4,950 lekë

Komuna Qender (0909) → DEGA E TATIMEVE FIER

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice2524170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount4,950 lekë
Invoice descriptionKONTRIBUTI KOMUNA QENDER JANANR 2012