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74,944 lekë

Reparti Ushtarak Nr.2223 Vlore (3737)DEGA E TATIM TAKSAVE

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice15210170362012
InstitutionReparti Ushtarak Nr.2223 Vlore (3737) X-1251
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category
Amount74,944 lekë
Invoice descriptionTATIM USHQIME REPARTI 2223 1017036 NENTOR