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3,423 lekë

Parqet Kombetare Bylis (0909)DEGA E TATIMEVE FIER

Payment record

Executed20.02.2012
Registered16.02.2012
Invoice1210120652012
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount3,423 lekë
Invoice descriptionTATIM BURIMI PARKU BYLIS