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64,464 lekë

Komuna Dajc (2020)DEGA TATIMEVE LEZHE

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice1425770012012
InstitutionKomuna Dajc (2020) 2577001
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount64,464 lekë
Invoice descriptionKOM DAJÇ LEZHE PAG TATIM PAGE JANAR 2012