Home Treasury Transactions

107,057 lekë

Nd-ja Rregullimit Territorit (0909)DEGA E TATIMEVE FIER

Payment record

Executed13.02.2012
Registered13.02.2012
Invoice1021120022012
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount107,057 lekë
Invoice descriptionSIGURIME JANAR 2012 ND.RREG.TERIT PATOS 2112002