Home Treasury Transactions

3,812 lekë

Komuna Qender (0232)DEGA E TATIME TAKSA SKRAPAR

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice7127400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryDEGA E TATIME TAKSA SKRAPAR
BranchSkrapar
Category
Amount3,812 lekë
Invoice descriptionSkrapar;Komuna Qender;Tatim page K49312418M3G902L Mars 2012