Home› Treasury Transactions

4,437 lekë

Komuna Kurjan (0909) → DEGA E TATIMEVE FIER

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice4724200120123
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount4,437 lekë
Invoice descriptionKONTRIBUTET KOMUNA KURJAN 2420001