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217,017 lekë

Reparti Ushtarak Nr.3200 Kucove (0217)DEGA TATIMEVE KUCOVE

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice4710171042013
InstitutionReparti Ushtarak Nr.3200 Kucove (0217) X-1255
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category
Amount217,017 lekë
Invoice descriptionpagese tatimi per ushqime reparti 3200 kod.1017104