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27,720 lekë

Dega e Thesarit Bulqize (0603)Dega Tatimeve Bulqize

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice06/110100032012
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryDega Tatimeve Bulqize
BranchBulqize
Category
Amount27,720 lekë
Invoice descriptionThesari Bulqize (1010003) likujdim 15% sig. shoq. Janar 2012 FDP nr.K46915419B3EM014.