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34,300 lekë

Komuna Grabian (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed09.05.2012
Registered09.05.2012
Invoice5826120012012
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount34,300 lekë
Invoice descriptionK.GRABIAN tatim page