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81,578 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BAHITI-G

Payment record

Executed11.04.2012
Registered30.03.2012
Invoice7410100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBAHITI-G
BranchTirane
Category
Amount81,578 lekë
Invoice description602 Drejt e Pergj e Tatimeve roje kv 1.01.2012 f 2.02.2012 s 88848075