Home Treasury Transactions

21,354 lekë

Parqet Kombetare Bylis (0909)DEGA E TATIMEVE FIER

Payment record

Executed07.03.2012
Registered06.03.2012
Invoice1410120642012
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount21,354 lekë
Invoice descriptionTATIMI SHKURT 2012 PARKU BYLIS