Home› Treasury Transactions

103,690 lekë

Komuna Golem (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed16.10.2012
Registered10.10.2012
Invoice12726020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount103,690 lekë
Invoice descriptionK.Golem tatim ne burim para korrik 2010