Home Treasury Transactions

9,025 lekë

Dega e Thesarit Fier (0909)DEGA E TATIMEVE FIER

Payment record

Executed06.04.2012
Registered06.04.2012
Invoice40/210100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount9,025 lekë
Invoice descriptionKONTRIBUTI MARS 2012 THESARI FIER