Home Treasury Transactions

193,705 lekë

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

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice7810160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiaryQENDRA RAJONALE E SIGURIMEVE SHOQERORE
BranchFier
Category
Amount193,705 lekë
Invoice descriptionDETYRIMI KORRIK 2012 REP.752 FIER 1016019