Home Treasury Transactions

9,681 lekë

Qendra e fomimit profesiona Fier (0909)DEGA E TATIMEVE FIER

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice17/310250432012
InstitutionQendra e fomimit profesiona Fier (0909) 1025043
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount9,681 lekë
Invoice descriptionSIG SHOQ D R F P P FIER 1025043