Home Treasury Transactions

2,364,163 lekë

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

Payment record

Executed27.08.2013
Registered12.08.2013
Invoice9910160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount2,364,163 lekë
Invoice description1016086 SHT PUSH MIN BRENDSHME TVSH KORRIK 2013