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90,649 lekë

N/Prefektura Kavaje (3513)DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed16.03.2012
Registered16.03.2012
Invoice2210160732012
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category
Amount90,649 lekë
Invoice descriptionNENPREFEKTURA TATIM PAGE SHKURT 2012