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40,322 lekë

ALUIZNI - Drejtoria Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice410940122014
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Unspecified 40,322
Amount40,322 lekë
Invoice description1094012 ALUIZNI GJIROKASTER pages tatim page dhjetor 2013