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200,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)AGIM SULÇE

Payment record

Executed06.01.2014
Registered31.12.2013
Invoice468101003920131
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGIM SULÇE
BranchTirane
Category Unspecified 200,000
Amount200,000 lekë
Invoice descriptionDrejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur