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32,340 lekë

Komuna Golem (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice3126020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount32,340 lekë
Invoice descriptionk.golem sa likujdojme tatim ne burim