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337,739 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Aparati Drejt.Pergj.Tatimeve (3535)

Payment record

Executed12.06.2012
Registered06.06.2012
Invoice20610100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAparati Drejt.Pergj.Tatimeve (3535)
BranchTirane
Category
Amount337,739 lekë
Invoice description602 Drejt e Pergj e Tatimeve .roje obj kontr ne vazhd dt 1.5.2012, ft seri 01061590 dt 31.5.2012