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156,437 lekë

Komuna Qender (0821)DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed09.04.2012
Registered06.04.2012
Invoice5625900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category
Amount156,437 lekë
Invoice descriptionK.QENDER SIG MARS 2012