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180,641 lekë

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

Payment record

Executed17.01.2014
Registered17.01.2014
Invoice71094026 2014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Unspecified 180,641
Amount180,641 lekë
Invoice descriptionAQTN sigurime dhjetor 2013