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52,232 lekë

Inspektoriati Shteteror i Punes Fier (0909)DEGA E TATIMEVE FIER

Payment record

Executed14.05.2012
Registered11.05.2012
Invoice1510250892012
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount52,232 lekë
Invoice descriptionTATIMI PRILL 2012 INSPEKTORIATI I PUNES