Home› Treasury Transactions

33,050 lekë

Komuna Golem (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed14.06.2013
Registered10.06.2013
Invoice9426020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount33,050 lekë
Invoice descriptionK.golem tatim ne burim maj