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194,602 lekë

Aparati Drejt.Pergj.Tatimeve (3535)AZIZOLLI SHPK

Payment record

Executed11.04.2012
Registered30.03.2012
Invoice11210100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAZIZOLLI SHPK
BranchTirane
Category
Amount194,602 lekë
Invoice description602 Drejt e Pergj e Tatimeve roje kv 1.01.2012 f 29.02.2012 s 01061568