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256,206 lekë

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

Payment record

Executed08.01.2014
Registered08.01.2014
Invoice210100392014
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 256,206
Amount256,206 lekë
Invoice descriptionDREJT PERGJ TATIMEVE . Paga dhjetor 2013, listpag dt 3.1.2014, nr pun 206/199, ( celja e pl thesarit dt 8.1.2014)