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50,000 lekë

Komuna Golem (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice4326020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount50,000 lekë
Invoice descriptionk.golem 9.5 % sig shoq