Home Treasury Transactions

28,514 lekë

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

Payment record

Executed09.05.2012
Registered09.05.2012
Invoice4110110642012
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryDEGA E TATIM TAKSAVE - KORCE
BranchKorçe
Category
Amount28,514 lekë
Invoice descriptionSIG SHENDETSOR 1.7% SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE