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142,050 lekë

Nd-ja Sherbimeve Publike (0232)DEGA E TATIME TAKSA SKRAPAR

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice11 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryDEGA E TATIME TAKSA SKRAPAR
BranchSkrapar
Category
Amount142,050 lekë
Invoice descriptionSKRAPAR ND-ja Sherb.Publike K49312434R3EM01M JANAR 2012 KONTRIBUTE INST 2139008