Home Treasury Transactions

3,604,467 lekë

Aparati Ministrise Mbrojtjes (3535)Sektori i tatimeve te tjera

Payment record

Executed10.04.2012
Registered10.04.2012
Invoice13910170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount3,604,467 lekë
Invoice description600,MIN MBROJT DASH,TATIM MARS 2012