Home Treasury Transactions

9,390 lekë

Parqet Kombetare Bylis (0909)DEGA E TATIMEVE FIER

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice4710120652013
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount9,390 lekë
Invoice descriptionTATIMI QERSHOR 2013 PARKU BYLIS