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295,993 lekë

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

Payment record

Executed19.03.2012
Registered13.03.2012
Invoice2810060452012
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount295,993 lekë
Invoice description1006045 AQTN sigurime shkurt 2012