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114,407 lekë

Arkivi Qendror teknik i ndertimit (3535)Sektori i tatimeve te tjera

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice1910060452012
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount114,407 lekë
Invoice description1006045 AQTN tatime janar 2012