Home Treasury Transactions

157,984 lekë

Shkolla Demir progeri Korce (1515)DEGA E TATIM TAKSAVE - KORCE

Payment record

Executed05.04.2012
Registered05.04.2012
Invoice2810110642012
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryDEGA E TATIM TAKSAVE - KORCE
BranchKorçe
Category
Amount157,984 lekë
Invoice descriptionTATIM PAGE SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE