Home Treasury Transactions

19,099 lekë

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

Payment record

Executed10.02.2012
Registered09.02.2012
Invoice12 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryDEGA E TATIME TAKSA SKRAPAR
BranchSkrapar
Category
Amount19,099 lekë
Invoice descriptionSKRAPAR ND-ja Sherb.Publike K49312434R3EM01M JANAR 2012 KONTRIBUTE INST 2139008