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21,982 lekë

Komuna Golem (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed19.03.2012
Registered12.03.2012
Invoice15///26020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount21,982 lekë
Invoice descriptionk.golem sig shoq 1.7 %