Home› Treasury Transactions

46,598 lekë

Qarku Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice27/220490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount46,598 lekë
Invoice descriptionTATIM PAGE SHKURT 2012 K/QARKUT FIER 2049001