Home Treasury Transactions

100,962 lekë

Agjensia Telegrafike Shqiptare (3535)Sektori i tatimeve te tjera

Payment record

Executed19.03.2012
Registered15.03.2012
Invoice78103100120122
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount100,962 lekë
Invoice description601 ATSH SIG SUPLEMEN SHKURT 2012