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351,897 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)DEGA TATIMEVE GJIROKASTER

Payment record

Executed20.03.2012
Registered16.03.2012
Invoice6710170922012
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchTirane
Category
Amount351,897 lekë
Invoice description601,rep 1320,tatim shkurt gjirokaster 2012