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43,840 lekë

Komuna Golem (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed13.06.2012
Registered12.06.2012
Invoice62///26020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount43,840 lekë
Invoice descriptionk.golem sig shend 1.7 % maj 2012