Home› Treasury Transactions

69,944 lekë

Komuna Kurjan (0909) → DEGA E TATIMEVE FIER

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice5924200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount69,944 lekë
Invoice descriptionKONTRIBUTET KOMUNA KURJAN