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50,929 lekë

Komuna Lunik (0821)DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice1125910012012
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category
Amount50,929 lekë
Invoice descriptionK.LUNIK TAT PAGE JANAR 2012