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382,172 lekë

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

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice91.10940042013
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount382,172 lekë
Invoice descriptionTDO 0707/ALUIZNI KOD 1094004/ SIG.SHOQ ,SHEND.NENTOR 2013