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147,639 lekë

Qendra Nderinstitucionale Operative Detare Durres (QNOD) (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed22.05.2012
Registered21.05.2012
Invoice4610171272012
InstitutionQendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) X-1218
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount147,639 lekë
Invoice descriptionTDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ KOD 1017127/ TAP MUAJI PRILL SIPAS FORMULARIT