Home› Treasury Transactions

82,635 lekë

Dega e Thesarit Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed15.02.2012
Registered08.02.2012
Invoice1710100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount82,635 lekë
Invoice descriptionKONTRIBUTI JANAR 2012 THESARI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Dega e Thesarit Fier (0909) CEZ SHPERNDARJE 27,299