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68,374 lekë

Oficina elektromjekesore Tirane (3535)DEGA DOGANES TIRANE

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice1910130572013
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryDEGA DOGANES TIRANE
BranchTirane
Category
Amount68,374 lekë
Invoice description602,QENDRA KOMBETARE TEKNIKE BIO-MJEKSORE TIRANE,taks dog,up 5 d 8/2/13,pv 8/2/13,fat 321 d 11/2/13