Home Treasury Transactions

2,799 lekë

Parqet Kombetare Bylis (0909)DEGA E TATIMEVE FIER

Payment record

Executed16.12.2013
Registered13.12.2013
Invoice48/310120652013
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount2,799 lekë
Invoice descriptionKNTR KORRIK 2013 PARKU BYLIS