Home Treasury Transactions

20,918 lekë

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

Payment record

Executed07.03.2012
Registered07.03.2012
Invoice12/321120022012
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount20,918 lekë
Invoice descriptionSIGURIME SHKURT 2012 ND.RREGULLIM TERIT PATOS 2112002