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1,479,256 lekë

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

Payment record

Executed18.05.2012
Registered17.05.2012
Invoice138/110170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount1,479,256 lekë
Invoice description1017031 REP USHT 2001 SIG SHOQ PRILL 2012