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231,697 lekë

Drejtoria e SHIK Shkoder (3333)DEGA TATIM - TAKSA SHKODER

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice4110180132012
InstitutionDrejtoria e SHIK Shkoder (3333) 1018013
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category
Amount231,697 lekë
Invoice descriptionshiku NR KARTES K56705028N3GB014