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500,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ABC-010

Payment record

Executed31.07.2013
Registered18.06.2013
Invoice18210100392013
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryABC-010
BranchTirane
Category
Amount500,000 lekë
Invoice descriptionDrejt Pergjithsh Tatimeve VEND GJYQI sipas listes urdher dt 17.6.2013