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117,474 lekë

Komuna Kryevidh (3513)DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed13.04.2012
Registered12.04.2012
Invoice4924730012012
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category
Amount117,474 lekë
Invoice descriptionKRYEVIDH TATIM PAGE MARS 2012