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507,949 lekë

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

Payment record

Executed17.05.2012
Registered17.05.2012
Invoice3221011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount507,949 lekë
Invoice descriptionAgj.Konsumatorit tatim page prill 2012 lista janar