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8,250 lekë

Komuna Lazarat (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed17.10.2013
Registered09.09.2013
Invoice112.24490012013
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount8,250 lekë
Invoice description2449001 KOMUNA LAZARAT PAGes tatim ne burim KESHILLTARE