Home Treasury Transactions

216,250 lekë

Aparati Drejt.Pergj.Tatimeve (3535)AGJENSIA E ABONIMIT TE SHTYPIT

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice13910100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGJENSIA E ABONIMIT TE SHTYPIT
BranchTirane
Category
Amount216,250 lekë
Invoice description602 Drejt e Pergj e Tatimeve abonime ne shtyp kontr dt 5.01.2011 fat nr 3/66C , 3/67C dt 6.12.2011 sr nr 70563785 dhe sr nr 70563786