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349,546 lekë

Prefektura e qarkut Fier (0909)DEGA E TATIMEVE FIER

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice710160642012
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount349,546 lekë
Invoice descriptionTATIMI PAGES JANAR 2012 PNMZSH