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101,055 lekë

Nd-ja Rregullimit Territorit (0909)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice2821120022013
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category
Amount101,055 lekë
Invoice descriptionTAKSA PERV.2013 MJETI AA459DG&AA382AG ND.RREGULLIM TERIT. PATOS 2112002