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189,362 lekë

Aparati Ministrise se Financave (3535)Sektori i tatimeve te tjera

Payment record

Executed14.02.2012
Registered10.02.2012
Invoice103/710100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount189,362 lekë
Invoice description600-MIN E FINANCES SIGURIME SUPLEMNTAR JANAR 2012