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561,927 lekë

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

Payment record

Executed18.05.2012
Registered17.05.2012
Invoice5410130052012
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount561,927 lekë
Invoice descriptionTDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK TAP PRILL 2011 FDP K51404501S3H602B