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10,278 lekë

Komuna Fushe Kuqe (2019)DEGATATIMTAKSAVEKURBIN

Payment record

Executed16.04.2012
Registered16.04.2012
Invoice49/125620012012
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category
Amount10,278 lekë
Invoice descriptionKOD INAT 2562001 KOMUNA FUHS KUQE LIKUJDURA SIGURIME SHOQERORE E SHENDETESORE MUAJI MARS 2012