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86,721 lekë

Komuna Lunik (0821)DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed15.02.2012
Registered08.02.2012
Invoice1325910012012
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category
Amount86,721 lekë
Invoice descriptionK.LUNIK SIG PAGE JANAR 2012