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100,000 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice104/10940042013
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount100,000 lekë
Invoice descriptionTDO 0707/ALUIZNI KOD 1094004/ .DIF.TAP MAJ 2008