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107,455 lekë

Ndermarrja e Sherbimeve Publike (3731)DEGA TATIMEVE SARANDE

Payment record

Executed16.05.2012
Registered16.05.2012
Invoice4021380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category
Amount107,455 lekë
Invoice descriptionTAT PAGE NGA SHERBIMET