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417,408 lekë

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

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice7310160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount417,408 lekë
Invoice description1016086 SHT PUSH MIN BRENDSHME TVSH QERSHOR 2013