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66,110 lekë

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

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice59 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryDEGA E TATIME TAKSA SKRAPAR
BranchSkrapar
Category
Amount66,110 lekë
Invoice descriptionSKRAPAR ND-ja Sherb.Publike K49312434R3H602Q PRILL 2012 TATIM PAGE INST 2139008