Home Treasury Transactions

904 lekë

Komuna Kolonje (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice19/326080012012
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount904 lekë
Invoice descriptionKOM.KOLONJE 2608001 SA XHIROJME PER LIK.SIG.SHEND.TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE JANAR 2012