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16,500 lekë

Komuna Lazarat (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed03.12.2013
Registered02.12.2013
Invoice14224490012013
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount16,500 lekë
Invoice description2449001 KOMUNA LAZARAT,pages tatim ne burim keshilltaret