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3,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)DEGA E TATIMEVE FIER

Payment record

Executed13.05.2013
Registered10.05.2013
Invoice5121110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount3,000 lekë
Invoice descriptionTATIM SHPERBLIMI ND SHERBIMEVE PUBLIKE FIER 2111006