Home Treasury Transactions

2,332,316 lekë

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

Payment record

Executed18.04.2012
Registered18.04.2012
Invoice7321011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount2,332,316 lekë
Invoice descriptionNderm Punt nr 2 sig shoqer mars 2012