Home Treasury Transactions

58,160 lekë

Komuna Lunik (0821)DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice1225910012012
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category
Amount58,160 lekë
Invoice descriptionK.LUNIK SIG PAGE JANAR 2012