Home Treasury Transactions

126,980 lekë

Komuna Qender (0821)DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed19.03.2012
Registered07.03.2012
Invoice3325900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category
Amount126,980 lekë
Invoice descriptionK.QENDER SIG APARATI SHKURT 2012