Home› Treasury Transactions

78,146 lekë

Komuna Strume (0909) → DEGA E TATIMEVE FIER

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice35/224220012012
InstitutionKomuna Strume (0909) 2422001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount78,146 lekë
Invoice descriptionTATIM PAGE SHKURT 2012 K/STRUM FIER 2422001