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5,631 lekë

Komuna Qender (0821)DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed07.03.2012
Registered07.03.2012
Invoice3525900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category
Amount5,631 lekë
Invoice descriptionK.QENDER SIG SHKURT 2012