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286,208 lekë

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

Payment record

Executed11.05.2012
Registered10.05.2012
Invoice4021110082012
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount286,208 lekë
Invoice descriptionTATIM PAGE ND PASTRIMIT FIER 2111008