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183,643 lekë

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

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice21110160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiaryQENDRA RAJONALE E SIGURIMEVE SHOQERORE
BranchFier
Category
Amount183,643 lekë
Invoice descriptionDETYRIMI SHKURT 2012 REP.752 FIER 1016019