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108,761 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909)DEGA E TATIMEVE FIER

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice16010940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Shtese page per funksionin 108,761
Amount108,761 lekë
Invoice descriptionAluizni Fier 1094010 tatim page Dhjetor