Home Treasury Transactions

13,750 lekë

Komuna Tunje (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed13.03.2013
Registered08.03.2013
Invoice5124360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount13,750 lekë
Invoice description2436001 Tatim keshilli muaj mars 2013