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170,281 lekë

Drejtoria e Pyjeve Fier (0909)DEGA E TATIMEVE FIER

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice2310260092012
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount170,281 lekë
Invoice descriptionTATIM PAGE PYJORJA FIER 1026009