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71,154 lekë

Nd-ja Pastrim Gjelbrimit (0909)DEGA E TATIMEVE FIER

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice19/221110082012
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount71,154 lekë
Invoice descriptionSIG SHOQ ND PASTRIMIT FIER 2111008