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38,840 lekë

ALUIZNI - Drejtoria Shkoder (3333)DEGA TATIM - TAKSA SHKODER

Payment record

Executed06.03.2013
Registered05.03.2013
Invoice2110061282013
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category
Amount38,840 lekë
Invoice descriptionALUIZMI SHKODER NR SERISE K67204022R3PJ012