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9,971,807 lekë

Drejtoria Arsimore Fier (0909)DEGA E TATIMEVE FIER

Payment record

Executed07.03.2012
Registered07.03.2012
Invoice9010110092012
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount9,971,807 lekë
Invoice descriptionSIGURIME SHKURT 2012 DREJT.ARSIMORE FIER 1011009