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83,675 lekë

Komuna Qender (0821)DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed06.04.2012
Registered06.04.2012
Invoice5725900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category
Amount83,675 lekë
Invoice descriptionK.QENDER TAT MARS 2012