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296,345 lekë

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

Payment record

Executed10.02.2012
Registered09.02.2012
Invoice821110082012
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount296,345 lekë
Invoice descriptionTATIMI PAGES ND PASTRIMIT FIER