Home› Treasury Transactions

2,195,422 lekë

Spitali Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed04.04.2012
Registered04.04.2012
Invoice7810130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount2,195,422 lekë
Invoice descriptionTATIM MARS 2012 SPITALI FIER