Home Treasury Transactions

20,472 lekë

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

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice710940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Unspecified 20,472
Amount20,472 lekë
Invoice descriptionAQTN sigurime dhjetor 2013