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4,950 lekë

Komuna Shkrel (3323)DEGA TATIMVE M. MADHE

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice18526280012013
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryDEGA TATIMVE M. MADHE
BranchM.Madhe
Category
Amount4,950 lekë
Invoice descriptionkomuna Shkrel ( tatim qera shkolle )