Home Treasury Transactions

27,780 lekë

Qendra Shtepia e Perbashket (3535)Sektori i tatimeve te tjera

Payment record

Executed05.06.2012
Registered05.06.2012
Invoice221011622012
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount27,780 lekë
Invoice descriptionShtepia Perbashk tatim prill liste pagese