Home› Treasury Transactions

633,437 lekë

Burgu Kruje (0716) → DEGA TATIM-TAKSA KRUJE

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice4010140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category —
Amount633,437 lekë
Invoice descriptionIEDP KRUJE TATIM MBI PAGE JANAR 2012