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750,151 lekë

Sp. Gramsh (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed15.05.2012
Registered15.05.2012
Invoice9710130692012
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount750,151 lekë
Invoice descriptionSa xhiruar 10% tatim page Spitali Gramsh