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332,129 lekë

Qendra Ekonomike Kultures (0909)DEGA E TATIMEVE FIER

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice28/121110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount332,129 lekë
Invoice descriptionSIG SHOQ D A K FIER 2111004