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194,025 lekë

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

Payment record

Executed15.02.2012
Registered07.02.2012
Invoice1321020032012/3
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount194,025 lekë
Invoice descriptionsigurim shoqeror janar 2012 nga gjelberimi berat 2102003