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99,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BAILIFF SEVICES-MATANI & CO

Payment record

Executed05.11.2013
Registered23.10.2013
Invoice32610100392013
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchTirane
Category
Amount99,000 lekë
Invoice descriptionDrejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2013 Aparati Drejt.Pergj.Tatimeve (3535) SPARTAK CETA 95,000