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74,345 lekë

Nd-ja Ruget Rurale (3535)Sektori i tatimeve te tjera

Payment record

Executed15.02.2012
Registered15.02.2012
Invoice720350142012
InstitutionNd-ja Ruget Rurale (3535) 2035014
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount74,345 lekë
Invoice descriptionNderm Rrugeve Rurale tatim page janar 2012 lista