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748,271 lekë

Zyra Arsimore Kavajë (3513)DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice4610111302012/2
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category
Amount748,271 lekë
Invoice descriptionZYRA ARSIMORE SIGURIM SHENDETSORE JANAR 2012