redaguoti stulpelį


2nd May 42


Interior management

To Municipality department

Having account on Municipality department Annex No 3 of writ No. 835 dated 1941. XII. 30 we inform that for use of accommodations and other services by german army officers from 1941 July 1st to May 1st of current year

Expenditure is RM 2473

Received by Municipality department transfer RM 2000

Receipt due RM 473

We kindly request to intermediate covering above mentioned expenditure and issuing new advance credit for covering bills of German institutions. Our payment account in Lithuanian bank Telsiai department is No 36/16001

Telsiai Burmister [signature]

Secretary [signature]

Keisti - Įkelti - Istorija - Spausdinti - Naujausi keitimai -
Šis puslapis paskutinį kartą keistas December 21, 2020, at 12:42 PM