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49,140 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2012
Registered30.03.2012
Invoice12310100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount49,140 lekë
Invoice description602 Drejt e Pergj e Tatimeve vend gjykate Dylber Alinci v 6.11.2009 lp mars 2012