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375,720 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBA - SHPK M.MADHE

Payment record

Executed19.12.2012
Registered08.12.2012
Invoice50010100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBA - SHPK M.MADHE
BranchTirane
Category
Amount375,720 lekë
Invoice description602 Drejt e Pergj e Tatimeve .roje kv dt 1.5.2012, ft seri 05403614 dt 6.12.2012