Home Treasury Transactions

722,221 lekë

Ndermarja e punetoreve nr. 2 (3535)Sektori i tatimeve te tjera

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice6021011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount722,221 lekë
Invoice descriptionNderm Punt nr 2 tatim page shkurt 2012