Home Treasury Transactions

35,590 lekë

Komuna Shkrel (3323)DEGA TATIMVE M. MADHE

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice1826280012013
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryDEGA TATIMVE M. MADHE
BranchM.Madhe
Category
Amount35,590 lekë
Invoice descriptionkomuna Shkrel (tatim paga kesh.janar 2013 )