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9,390 lekë

Parqet Kombetare Bylis (0909)DEGA E TATIMEVE FIER

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice5510120642013
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount9,390 lekë
Invoice descriptionTATIMI TETOR 2013 PARKU BYLIS