Home Treasury Transactions

355,174 lekë

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

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice2610940022013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount355,174 lekë
Invoice descriptionZyra Qendrore Aluiznit tatime muaji nentor 2013