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403,636 lekë

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

Payment record

Executed18.11.2013
Registered18.11.2013
Invoice210940022013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount403,636 lekë
Invoice descriptionZyra Qendrore Aluiznit tatime muaji tetor 2013