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87,740 lekë

Komuna Lekaj (3513)DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice2624700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category
Amount87,740 lekë
Invoice descriptionKOMUNA LEKAJ TATIM PAGESHKURT 2012