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86,140 lekë

Komuna Lekaj (3513)DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice1324700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category
Amount86,140 lekë
Invoice descriptionKOMUNA LEKAJ TATIM PAGE JANAR 2012