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20,790 lekë

Komuna Milot (2019)DEGATATIMTAKSAVEKURBIN

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice9525600012012
InstitutionKomuna Milot (2019) 2560001
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category
Amount20,790 lekë
Invoice descriptionKO DINST 2560001 KOMUN AMILOT LIKUJDUAR TTAIM KEHSILLTARE MUAJI MAJ 2012