Home Treasury Transactions

4,654 lekë

Parqet Kombetare Apolloni (0909)DEGA E TATIMEVE FIER

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice5/210120642012
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount4,654 lekë
Invoice descriptionKONTRIBUTI PARKU APOLLONI JANAR 2012