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14,553 lekë

Komuna Luz I Vogel (3513)DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice19/124710012012
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category
Amount14,553 lekë
Invoice descriptionKOMUNA LUZ SIG SHEN SHKURT 2012