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294,670 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice4610130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount294,670 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES tatim page 12-2011