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293,290 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)Sektori i tatimeve te tjera

Payment record

Executed20.01.2014
Registered20.01.2014
Invoice1310940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Unspecified 293,290
Amount293,290 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit tatime muaji dhjetor 2013