Home Treasury Transactions

4,642 lekë

Komuna Remas (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice5626100012012
InstitutionKomuna Remas (0922) 2610001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount4,642 lekë
Invoice descriptionKOM.REMAS 2610001 SA XHIROJME PER LIK.TAT.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE MARS 2012