Home› Treasury Transactions

233,519 lekë

Qendra Ekonomike e Arsimit (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice821070082012
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount233,519 lekë
Invoice description2107008 QEA RAP JANAR 2012