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138,645 lekë

Drejtoria e shendetit publik Librazhd (0821)DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed10.04.2012
Registered09.04.2012
Invoice43101303512012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category
Amount138,645 lekë
Invoice descriptionDR.SH.PARESOR TAT MARS 2012