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897,393 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)Sektori i tatimeve te tjera

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice221011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount897,393 lekë
Invoice descriptionAgj.Konsumatorit sig shoqer janar 2012 lista janar