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134,224 lekë

Drejtoria e shendetit publik Devoll (1505)TatimTaksa Devoll

Payment record

Executed19.03.2012
Registered16.03.2012
Invoice2710130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryTatimTaksa Devoll
BranchDevoll
Category
Amount134,224 lekë
Invoice descriptionDSHP DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI SHKURT 2012 DEKLARATA NR K46919619K3FG 018