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101,585 lekë

Ndermarrja e Sherbimeve Publike (3731)DEGA TATIMEVE SARANDE

Payment record

Executed14.02.2012
Registered14.02.2012
Invoice1221380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category
Amount101,585 lekë
Invoice descriptionTAT PAGE NGA SHERBIMET