Home Treasury Transactions

380,545 lekë

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

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice85.10940042013
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount380,545 lekë
Invoice descriptionTDO 0707/ALUIZNI KOD 1094004/ .SIG SHOQ ,SHEND.TETOR 2013