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184,069 lekë

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

Payment record

Executed24.10.2013
Registered24.09.2013
Invoice6010171042013
InstitutionReparti Ushtarak Nr.3200 Kucove (0217) X-1255
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category
Amount184,069 lekë
Invoice descriptionpagese tatimi per ushqime reparti 3200 kod.1017104