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124,790 lekë

Dega e Thesarit Fier (0909)DEGA E TATIMEVE FIER

Payment record

Executed10.07.2013
Registered08.07.2013
Invoice8910100092013
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount124,790 lekë
Invoice descriptionTATIM NE BURIM THESARI FIER