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31,570 lekë

Komuna Shkrel (3323)DEGA TATIMVE M. MADHE

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice3026280012013.
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryDEGA TATIMVE M. MADHE
BranchM.Madhe
Category
Amount31,570 lekë
Invoice descriptionkomuna Shkrel (tatim paga kesh.shkurt 2013 )