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24,040 lekë

Dega e Thesarit Kavaje (3513)DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice810100132012
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category
Amount24,040 lekë
Invoice descriptionTHESARI TATIM PAGE JANAR 2012