Home Treasury Transactions

1,800 lekë

Komuna Potom (0232)DEGA E TATIME TAKSA SKRAPAR

Payment record

Executed14.06.2013
Registered07.06.2013
Invoice9227410012013
InstitutionKomuna Potom (0232) 2741001
BeneficiaryDEGA E TATIME TAKSA SKRAPAR
BranchSkrapar
Category
Amount1,800 lekë
Invoice descriptionSkrapar;Komuna Potom;Tatim ne burim Qeramarrje