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154,218 lekë

Drejtoria Rajonale AKU Fier (0909)DEGA E TATIMEVE FIER

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice1010051232012
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount154,218 lekë
Invoice descriptionTATIMI JANAR 2012 AUTORIT KOMB I USHQIMIT