Home Treasury Transactions

72,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice50610100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category
Amount72,000 lekë
Invoice description602 Drejt e Pergj e Tatimeve .bl karta manjat up dt 13.11.2012, form 3,4 dt 13.11.2012, ft seri 01240794 dt 6.12.2012, fh dt 6.12.2012