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240,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)A&B AUDITING

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice8010100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryA&B AUDITING
BranchTirane
Category
Amount240,000 lekë
Invoice description602 Drejt e Pergj e Tatimeve pagese eksperti A Cumani Urdher 4489 dt.28.02.12 fat 002/003 dt.23.02.12