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16,718 lekë

Komuna Mollas (1514)DEGA TATIMEVE KOLONJE

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice28524860012013
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryDEGA TATIMEVE KOLONJE
BranchKolonje
Category
Amount16,718 lekë
Invoice description2486001 komuna mollas kolonje tatim page nentor 2013 K48220009B3X902R