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2,582 lekë

Komuna Vranisht (3737)DEGA E TATIM TAKSAVE

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice14 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category
Amount2,582 lekë
Invoice descriptionTAP JANAR K.VRANISHT 2838001 K56703224G3EM02E