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1,202,139 lekë

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

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice3510170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount1,202,139 lekë
Invoice description1017031 REP USHT 2001 TAP JANAR 2012