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20,510 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ARIAN BEZHANI

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice14910100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARIAN BEZHANI
BranchTirane
Category
Amount20,510 lekë
Invoice description602 Drejt e Pergj e Tatimeve shpenz pritje up nr 6714/1 dt 30.03.2012 urdh nr 6714 dt 30.03.2012 fat nr 9 dt 30.03.2012 sr nr 00823771