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191,838 lekë

Reparti nr.752 Fier (0909)QENDRA RAJONALE E SIGURIMEVE SHOQERORE

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice12210160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiaryQENDRA RAJONALE E SIGURIMEVE SHOQERORE
BranchFier
Category
Amount191,838 lekë
Invoice descriptionDETYRIMI NENTOR 2012 REP.752 FIER 1016019