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79,250 lekë

Shtepia e te moshuarve Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice4121150192012
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount79,250 lekë
Invoice description( SHTEPI E TE MOSHUARVE 2115019 ) tatim page 02-2012