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159,317 lekë

Komuna Synej (3513)DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed19.03.2012
Registered13.03.2012
Invoice30/124740012012
InstitutionKomuna Synej (3513) 2474001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category
Amount159,317 lekë
Invoice descriptionKOMUNA SYNEJ SIG SHOQEROR SHKURT 2012