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551,043 lekë

Dega e Kujdesit Paresor Durres (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice2110130052012
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount551,043 lekë
Invoice descriptionTDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK TAP JANAR 2012 FDP K51404501S3EO02Y