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16,170 lekë

Komuna Golem (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed21.01.2013
Registered18.01.2013
Invoice926020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount16,170 lekë
Invoice descriptionK.golem tatim ne burim dhjetor 2012