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1,174,047 lekë

Reparti Ushtarak Nr.2001 Durres (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed18.05.2012
Registered17.05.2012
Invoice13710170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount1,174,047 lekë
Invoice description1017031 REP USHT 2001 TAP PRILL 2012