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896,394 lekë

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

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice8410170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount896,394 lekë
Invoice description1017031 REP USHT 2001 TAP SHKURT 2012