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68,677 lekë

Zyra e Punes Fier (0909)DEGA E TATIMEVE FIER

Payment record

Executed07.05.2012
Registered07.05.2012
Invoice4210250092012
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount68,677 lekë
Invoice descriptionTATIMI PRILL 2012 ZYRA E PUNES FIER