Home Treasury Transactions

34,386 lekë

Parqet Kombetare Bylis (0909)DEGA E TATIMEVE FIER

Payment record

Executed09.04.2012
Registered06.04.2012
Invoice24/110120652012
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount34,386 lekë
Invoice descriptionKONTRIBUTI MARS 2012 PARKU BYLIS