Home› Treasury Transactions

53,854 lekë

Komuna Kurjan (0909) → DEGA E TATIMEVE FIER

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice3224200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount53,854 lekë
Invoice descriptionTATIM PAGE SHKURT 2012 K/KURJAN FIER 2420001