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162,711 lekë

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

Payment record

Executed09.05.2012
Registered09.05.2012
Invoice3810110642012
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryDEGA E TATIM TAKSAVE - KORCE
BranchKorçe
Category
Amount162,711 lekë
Invoice descriptionTATIM PAGE SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE