Home› Treasury Transactions

37,200 lekë

Komuna Cudhi (0716) → DEGA TATIM-TAKSA KRUJE

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice2225240012012
InstitutionKomuna Cudhi (0716) 2524001
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category —
Amount37,200 lekë
Invoice descriptionKOMUNA CUDHI TATIM PAGE JANAR 2012