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945,342 lekë

Autoriteti Rrugor Shqiptar (3535)LUAN PUSTINA

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice72510060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryLUAN PUSTINA
BranchTirane
Category
Amount945,342 lekë
Invoice description231-ARSH TVSH TAKSE DOGANOARE SHKRESA 3442 Dt 04.07.13 KONT 09.09.11 FAT 1 DT 15.02.13 SR 7743651