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41,069 lekë

Parqet Kombetare Apolloni (0909)DEGA E TATIMEVE FIER

Payment record

Executed19.03.2012
Registered16.03.2012
Invoice15/210120642012
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount41,069 lekë
Invoice descriptionKONTRIBUTI PARKU APOLLONI SHKURT 2012