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1,504,080 lekë

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

Payment record

Executed20.04.2012
Registered20.04.2012
Invoice23/21011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount1,504,080 lekë
Invoice descriptionAgj.Konsumatorit sig shoqer mars 2012 lista janar