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636,301 lekë

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

Payment record

Executed19.03.2012
Registered16.03.2012
Invoice32/210130032012
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount636,301 lekë
Invoice descriptionsigurim shoqeror shkurt 2012 nga d.sh.publik berat 1013003