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2,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed11.04.2012
Registered30.03.2012
Invoice8910100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category
Amount2,000 lekë
Invoice description602 Drejt e Pergj e Tatimeve . mirmb damiani urdher dt 10.1.2012, ft seri 24135751 dt 10.1.2012