Home› Treasury Transactions

544 lekë

Komuna Shale (3333) → DEGA TATIM - TAKSA SHKODER

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice2127580012012
InstitutionKomuna Shale (3333) 2758001
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category —
Amount544 lekë
Invoice descriptionKOMUNA SHALE NR SERISE K56705043K3EM01R