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82,220 lekë

Dega e Thesarit Fier (0909)DEGA E TATIMEVE FIER

Payment record

Executed29.03.2013
Registered28.03.2013
Invoice39/310100092013
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount82,220 lekë
Invoice descriptionTATIM NE BURIM THESARI FIER 1010009