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63,450 lekë

Komuna Grabian (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed09.04.2012
Registered09.04.2012
Invoice44/26120012012
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount63,450 lekë
Invoice descriptionk.grabian 15 % sig shoq