Home Treasury Transactions

2,900,467 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed17.10.2013
Registered11.09.2013
Invoice118/10160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount2,900,467 lekë
Invoice description1016086 SHT PUSH MIN BRENDSHME TVSH GUSHT 2013