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18,788 lekë

Komuna Libonik (1515)DEGA E TATIM TAKSAVE - KORCE

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice13625020012012
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryDEGA E TATIM TAKSAVE - KORCE
BranchKorçe
Category
Amount18,788 lekë
Invoice descriptionTATIM KESHILLTARET PRILL KOMUNA LIBONIK