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26,648 lekë

Komuna Stravaj (0821)DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed09.02.2012
Registered09.02.2012
Invoice1725870012012/
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category
Amount26,648 lekë
Invoice descriptionK.STRAVAJ TAT DHJETOR 2012