Home Treasury Transactions

3,615,015 lekë

Aparati Ministrise Mbrojtjes (3535)Sektori i tatimeve te tjera

Payment record

Executed20.02.2012
Registered20.02.2012
Invoice5610170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount3,615,015 lekë
Invoice description600,606,min mbrojt dash,tatim janar 2012