Home Treasury Transactions

6,639 lekë

Parqet Kombetare Apolloni (0909)DEGA E TATIMEVE FIER

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice35/410120642013
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount6,639 lekë
Invoice descriptionKONTR MAJ 2013 PARKU APOLLONI