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28,630 lekë

Zyra e Punes Kavaje (3513)DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice3510250132012
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category
Amount28,630 lekë
Invoice descriptionZYRA PUNES TATIM PAGA PRILL