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62,914 lekë

Komuna Kallmet I Madh (2020)DEGA TATIMEVE LEZHE

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice2225750012012
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount62,914 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG TATIM PAGE JANAR 2012