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3,467,728 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)Sektori i tatimeve te tjera

Payment record

Executed17.04.2012
Registered16.04.2012
Invoice10810170922012
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount3,467,728 lekë
Invoice description600,606,rep 1320,sig shoq mars 2012