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1,000 lekë

Komuna Kelmend (3323)DEGA TATIMVE M. MADHE

Payment record

Executed16.04.2012
Registered16.04.2012
Invoice7826260012012
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryDEGA TATIMVE M. MADHE
BranchM.Madhe
Category
Amount1,000 lekë
Invoice descriptionKomuna Kelmend(diference tatim page mars 2012 )for.dekl. nr.K48420706C3GB02S