Home Treasury Transactions

18,606 lekë

Zyra e Permbarimit Kavaje (3513)DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed17.02.2012
Registered15.02.2012
Invoice910140232012
InstitutionZyra e Permbarimit Kavaje (3513) X-1475
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category
Amount18,606 lekë
Invoice descriptionPERMBARIMI TATIM PAGE JANAR 2012