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3,544,278 lekë

Zyra Arsimore Krujë (0716)DEGA TATIM-TAKSA KRUJE

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice5910110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category
Amount3,544,278 lekë
Invoice descriptionSA LIK SIG SHOQ PER MUAJIN MARS NGA ARSIMI KRUJE