Home Treasury Transactions

420,114 lekë

Dega e Kujdesit Paresor Berat (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice1910130032012
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount420,114 lekë
Invoice descriptiontatim page jjanar 2012 nga d.sh.publik berat 1013003