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42,276 lekë

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

Payment record

Executed16.08.2013
Registered15.08.2013
Invoice8721110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount42,276 lekë
Invoice descriptionTATIM PAGE QERSHOR 2013 ND SHERBIMEVE PUBLIKE FIER 2111006