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50,436 lekë

Dega e Thesarit Fier (0909)DEGA E TATIMEVE FIER

Payment record

Executed07.03.2012
Registered07.03.2012
Invoice2910100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount50,436 lekë
Invoice descriptionKONTRIBUTI SHKURT 2012 THESARI FIER