Home Treasury Transactions

5,719 lekë

Komuna Qender (0232)DEGA E TATIME TAKSA SKRAPAR

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice7727400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryDEGA E TATIME TAKSA SKRAPAR
BranchSkrapar
Category
Amount5,719 lekë
Invoice descriptionSkrapar;Komuna Qender;Sig.shoq.shend.K49312418M3G901N Mars 2012