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85,350 lekë

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

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice1421020032012
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount85,350 lekë
Invoice descriptiontatim page janar 2012 nga gjelbrimi berat 2102003