Home› Treasury Transactions

30,875 lekë

Komuna Derjan (0625) → DEGA TATIMEVE MAT

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice7/426490012012
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount30,875 lekë
Invoice description9.5 % Nr.Serial K48115909E3EM01H K.Derjan (2649001).