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122,883 lekë

Nd-ja Pastrim Gjelbrimit (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice1321020032012
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount122,883 lekë
Invoice descriptionsigurim shoqeror janar 2012 nga gjelberimi berat 2102003