Home Treasury Transactions

32,000 lekë

Komuna Orenje (0821)DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice1425920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category
Amount32,000 lekë
Invoice descriptionTATIM SHPERBLIM KESHILLTAREVE,KOMUNA ORENJE LB